Clin 10 cape SAN roman dyrdock long lead material for
Active Awarded Last action
- Contract number
- 693JF725F00118N
- Awardee
-
Crowley Government Services, Inc. UEI VMEFT5X61JT9
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $2,700,000
Award facts
- Contract value 100% obligated
- $2,700,000.00 Current and potential, with all options
- Completion date 63% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $500,000 | |
| Original award | $2,200,000 |
About this award
The Maritime Administration issued a $2.7 million delivery order to Crowley Government Services, Inc. on August 14, 2025, for long-lead material procurement and regulatory drydock services in support of the Cape San Roman vessel.
Place of performance is Washington, DC. The order is firm fixed price with an ultimate completion date of July 7, 2027. Work encompasses long-lead material acquisition for regulatory compliance and vessel reflagging activities.
Crowley Government Services is executing the order with support from Horizon Air Freight, Inc. providing air and ocean freight logistics, All Marine Spares International LLC providing casing components, and Sauer Compressors USA, Inc. supplying compressor cylinders and associated components.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Horizon Air Freight, Inc. | $78,728 | |
| All Marine Spares International LLC | $34,048 | |
| Sauer Compressors Usa, Inc. | $84,189 |
Quick answers
Who was awarded contract 693JF725F00118N?
693JF725F00118N was awarded to Crowley Government Services, Inc. by Maritime Administration (Department of Transportation) on August 14, 2025.
How much is contract 693JF725F00118N worth?
The government has obligated $2,700,000 on 693JF725F00118N.
Is contract 693JF725F00118N an order under another contract?
Yes. 693JF725F00118N is a delivery order under 693JF721D000007, an indefinite delivery contract.
Was contract 693JF725F00118N competed?
The extent of competition for 693JF725F00118N was full and open competition.
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