Provide initial funding ($2,506,425.47) for RRF logistics support contract 693JF721D000009.

Ended Awarded Last action

Contract number
693JF721F000049
Awardee
Awarding agency
Obligated
$10,061,693

Award facts

Opportunity
  • 693JF721R000022 Solicitation number
Contract value 100% obligated
$10,061,693.09 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00034 · The purpose of this modification is to cancel lines 37 and 83. These lines were not invoiced. As a result, this modification decreases the final amount of… -$8,950
Funding Only Action P00033 · The purpose of this modification is to DE-obligate $39739.68 from lines 18, 38, 80, and 82. -$39,740
Other Administrative Action P00031 · The purpose of this task order modification is to deobligate ($95,101.34); this modification decreases the final amount of this task order to $0 and closes clin… -$95,101
Other Administrative Action P00032 · The purpose of this task order modification is to deobligate ($110,921.73); this modification decreases the final amount of the following clins to $0; 16, 50,… -$110,922
Funding Only Action P00030 · Description: the purpose of this modification is to decrease funding by -$104,500.00 and cancel clins 27 and 47 in entirety. -$104,500
Funding Only Action P00029 · Description: provide clin 08 tiger team funding for VAM logistic overhaul invoiced charges at end of the contract period 08/01/2022 to 01/31/2023 under contract… $45,420
Funding Only Action P00027 · Provide funding $37,800.00 for clins of contract management support under contract 693JF721D000009. $37,800
Other Administrative Action P00026 · Deob PR avmac contract 693JF721D000009, line 079 funding $536,638.86 for vsat purchase from clin 009. -$536,639
Funding Only Action P00028 · Provide nsmv program funding $7,500.00 for 2 commercially available automatic emergency defibrillator sets for nsmv #1 and #2 under contract 693JF721D000009 $7,500
Funding Only Action P00025 · Provide clin 0010 historian funding $16,000.00 for packaging and shipping of designated historic items under contract 693JF721D000009 $16,000
Funding Only Action P00024 · Provide funding $1,374,198.92 for multiple clins of contract management support under contract 693JF721D000009. $1,374,199
Funding Only Action P00023 · The purpose of this task order is to provide funding for clin 0009 - spare parts for contract 693JF721D000009, sixteen (16) 20 foot spreader bars as cargo tools… $364,000
Funding Only Action P00022 · The purpose of this task order is aligning the funds from the six-month extension of the logistics support contract under contract# 693JF721D000009. $100,000.00… $100,000
Funding Only Action P00021 · Provide funding ($655,000.00) for two (2) stern ramp buttress cylinders under clin 0009, contract 693JF721D000009. $655,000
Funding Only Action P00020 · Provide historian funding $9,750.00 for packaging and shipping of designated historic items under contract 693JF721D000009. $9,750
Funding Only Action P00019 · Provide funding $342,650.00 for commercially available hardware supplies outfitting lmsrs transferring to marad ownership, under contract 693JF721D000009 $342,650
Funding Only Action P00018 · Provide funding $968,000.00 for multiple clins of contract management support under contract 693JF721D000009. $968,000
Funding Only Action P00017 · Provide funding $27,000.00 for commercially available cbrd supplies under contract 693JF721D000009. $27,000
Funding Only Action P00015 · Provide safety funding $145,000.00 for 122 commercially available automatic emergency defibrillators sourcing for the RRF under contract 693JF721D000009 $145,000
Funding Only Action P00016 · Provide RRF funding $230,000.00 for complete replacement of two sets of alternator bearings, for cape victory and cape vincent ships (one of each ship) under… $230,000
Funding Only Action P00014 · Provide additional VAM funding $1,800.00 for commercially available supplies sourcing the ship's emergency destruction kit under contract 693JF721D000009 $1,800
Funding Only Action P00012 · Provide VAM funding $265,000.00 for force protection gear available supplies under contract 693JF721D000009 $265,000
Funding Only Action P00013 · This PR is for a non-capitalized asset as determined by the logistics division chief provide RRF funding $530,000.00 for force protection gear available… $530,000
Funding Only Action P00011 · The purpose of this task order is to provide funding for the six-month extension of the logistics support contract under contract# 693JF721D000009. $100,000.00 $100,000
Funding Only Action P00010 · Provide funding $1,152,000.00 for multiple clins of contract management support under contract 693JF721D000009. $1,152,000
Funding Only Action P00009 · Purpose: the purpose of this task order is to provide VAM funding for clin 0009 - spare parts for contract 693JF721D000009, for commercially available emergency… $2,900
Funding Only Action P00008 · Purpose: provide funds for purchase of ship's nameboards purchased by avmac. Description: the purpose of this task order is to provide RRF recapitalization… $26,000
Funding Only Action P00006 · Provide VAM funding ($16,800.00) for commercially available cbrd supplies under contract 693JF721D000009 $16,800
Funding Only Action P00007 · Provide CR3 funding ($312,000.00) for six (6)line items of logistics service support under contract 693JF721D000009. $312,000
Funding Only Action P00004 · Provide CR2 funding ($74,800.00) for two (2) line items of contract management support under contract 693JF721D000009. $74,800
Funding Only Action P00005 · Provide CR2 funding ($4,500.00) for six (6) rifle carts under contract 693JF721D000009 $4,500
Funding Only Action P00003 · Provide CR2 funding ($320,000.00) for seven (7) line items of logistics services support under contract 693JF721D000009. $320,000
Funding Only Action P00002 · Provide VAM funding ($400,000.00) for equipment configuration support ($70,000) and tiger team support ($330,000) under contract 693JF721D000009. $400,000
Funding Only Action P00001 · Provide additional CR1 funding ($923,000.00) for RRF logistics support contract 693JF721D000009. $923,000
Original award $2,506,425
Show all 35

About this award

Written by GovTribe AI ·

This is a $2,506,425.47 firm fixed-price delivery order awarded by the Maritime Administration (MARAD) to Avmac LLC, a minority-owned, veteran-owned, service-disabled veteran-owned small business, to provide logistics support services for the Ready Reserve Force (RRF) program. The contract has a ceiling value of $10,061,693.09 and a period of performance through September 24, 2024. Avmac LLC is the prime contractor and specializes in aviation-related services for federal agencies. This award is not set aside and is part of a larger MARAD IDIQ contract vehicle for RRF logistics and spare parts support services.

Quick answers

Who was awarded contract 693JF721F000049?

693JF721F000049 was awarded to Avmac LLC by Maritime Administration (Department of Transportation) on August 16, 2021.

How much is contract 693JF721F000049 worth?

The government has obligated $10,061,693 on 693JF721F000049.

Is contract 693JF721F000049 an order under another contract?

Yes. 693JF721F000049 is a delivery order under 693JF721D000009, an indefinite delivery contract.

Was contract 693JF721F000049 competed?

The extent of competition for 693JF721F000049 was not available for competition.

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