Fisher GAA cost reimbursable items TSI-FSH22-GAC a

Ended Awarded Last action

Contract number
6991PE22F00168N
Awardee
Awarding agency
Obligated
$20,971,117

Award facts

Contract value 100% obligated
$20,971,117.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Secretary of the Navy Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Cost No Fee
Place of performance
Portland, OR 97203, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00020 · Fisher general agent agreement (GAA) cost reimbursable items closeout -$121,414
Supplemental Agreement for work within scope P00019 -$37,369
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $638,029
Supplemental Agreement for work within scope P00016 $656,984
Supplemental Agreement for work within scope P00015 · Fisher general agent agreement (GAA) cost reimbursable items the purpose of this modification to authorize an adjustment in funding for cost reimbursable… $530,000
Supplemental Agreement for work within scope P00014 · Fisher general agent agreement (GAA) cost reimbursable items TSI-FSH22-GAC A14 $1,500,000
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $645,000
Supplemental Agreement for work within scope P00011 -$44,715
Supplemental Agreement for work within scope P00010 $2,333,215
Supplemental Agreement for work within scope P00009 $1,107,625
Supplemental Agreement for work within scope P00008 $4,151,687
Supplemental Agreement for work within scope P00007 · Fisher general agent agreement (GAA) cost reimbursable items the purpose of this modification is to extend the period of performance and provide associated… $1,908,750
Supplemental Agreement for work within scope P00006 · Fisher GAA cost reimbursable items TSI-FSH22-GAC a the purpose of this modification to authorize an adjustment in funding for fisher cost reimbursable items and… $429,688
Supplemental Agreement for work within scope P00005 · Fisher GAA cost reimbursable items TSI-FSH22-GAC a provide next allotment of funds and increase task order value $4,524,063
Supplemental Agreement for work within scope P00004 · Fisher GAA cost reimbursable items TSI-FSH22-GAC A4 $1,295,051
Supplemental Agreement for work within scope P00003 · Fisher GAA cost reimbursable items TSI-FSH22-GAC A3 $501,000
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · Fisher GAA cost reimbursable items TSI-FSH22-GAC A1 $0
Original award $953,522
Show all 21

About this award

The Secretary of the Navy issued a delivery order to Tote Services, LLC on September 21, 2022, with a ceiling value of $20,971,117.05 under the Fisher General Agent Agreement (GAA) Cost Reimbursable Items vehicle. The order is cost-no-fee priced and closed out on October 26, 2025.

The Fisher GAA provides maritime support services for Navy vessel operations and management. Place of performance is Portland, OR. The delivery order was issued without set-aside designation, reflecting Tote's status as a large business contractor. Tote Services specializes in vessel construction, ship management, technical consulting, and comprehensive maritime support for federal agencies, with extensive experience managing government-owned vessels across Navy maritime programs including the Ready Reserve Force and National Security Multi-Mission Vessel initiatives.

Quick answers

Who was awarded contract 6991PE22F00168N?

6991PE22F00168N was awarded to Tote Services, LLC by Maritime Administration (Department of Transportation) on September 21, 2022.

How much is contract 6991PE22F00168N worth?

The government has obligated $20,971,117 on 6991PE22F00168N.

Which agency awarded contract 6991PE22F00168N?

Maritime Administration (Department of Transportation) awarded 6991PE22F00168N, with funding from Secretary of the Navy (Department of the Navy).

Is contract 6991PE22F00168N an order under another contract?

Yes. 6991PE22F00168N is a delivery order under 693JF721G000001, a basic ordering agreement.

Was contract 6991PE22F00168N competed?

The extent of competition for 6991PE22F00168N was not available for competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award