Cape texas fiscal year 24 ship manager fixed fees a is funded in the amount of $747,191.94 for the period of 07/27/24-09/30/24(66 days) to fund ship crew wages.

Ended Awarded Last action

Contract number
69727624F00079N
Awardee
Awarding agency
Obligated
$3,161,521

Award facts

Contract value 100% obligated
$3,161,521.14 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 Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Beaumont, TX 77701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00011 · Cape texas FY24 ship manager fixed fees a-closeout -$151,586
Supplemental Agreement for work within scope P00010 · Cape texas fiscal year 24 ship manager fixed fees a- increase clin 20721 (07/27/2025-09/01/2025) to fund 37 days @ $12,385.67 = $458,269.79 $458,270
Supplemental Agreement for work within scope P00009 $352,876
Supplemental Agreement for work within scope P00008 $350,954
Supplemental Agreement for work within scope P00007 · Cape texas fiscal year 24 ship manager fixed fees a- increase clin 10721 (04/01/2025-04/30/2025) 30 days @ $11,321.09= $339,632.70 $339,633
Supplemental Agreement for work within scope P00006 · Cape texas fiscal year 24 ship manager fixed fees a decrease clin 10721 (2/2/2025-2/27/2025) (26 days @ $11,321.09= ($294,348.34) as the ship was on mission… -$294,348
Supplemental Agreement for work within scope P00005 · Cape texas fiscal year 24 ship manager fixed fees a - the purpose of this administrative modification is to incorporate a change to the vendor remit to… $0
Supplemental Agreement for work within scope P00004 $67,927
Supplemental Agreement for work within scope P00003 $373,596
Supplemental Agreement for work within scope P00002 $566,055
Supplemental Agreement for work within scope P00001 $350,954
Original award $747,192
Show all 12

About this award

The Department of the Navy issued a delivery order to Patriot Contract Services, LLC on July 27, 2024, with an obligated amount of $747,191.94 for the period July 27, 2024 through September 30, 2024 to fund ship crew wages for the Cape Texas. The order carries a ceiling value of $3.16 million.

Place of performance is Beaumont, TX. The delivery order is issued under a firm fixed-price structure with no set-aside designation. Ultimate completion is scheduled for September 1, 2025.

Quick answers

Who was awarded contract 69727624F00079N?

69727624F00079N was awarded to Patriot Contract Services, LLC by Maritime Administration (Department of Transportation) on July 27, 2024.

How much is contract 69727624F00079N worth?

The government has obligated $3,161,521 on 69727624F00079N.

Which agency awarded contract 69727624F00079N?

Maritime Administration (Department of Transportation) awarded 69727624F00079N, with funding from Secretary of the Navy (Department of the Navy).

Is contract 69727624F00079N an order under another contract?

Yes. 69727624F00079N is a delivery order under 693JF724D000013, an indefinite delivery contract.

Was contract 69727624F00079N competed?

The extent of competition for 69727624F00079N was not competed.

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