Cape taylor fiscal year 24 ship manager fixed fees a in the amount of $787,934.40 for the period of 07/27/24-09/30/24(66 days) to fund crew wages.

Ended Awarded Last action

Contract number
69727624F00080N
Awardee
Awarding agency
Obligated
$4,449,356

Award facts

Contract value 100% obligated
$4,449,356.45 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 P00012 · Cape taylor FY24 ship manager fixed fees a closeout -$76,992
Supplemental Agreement for work within scope P00011 · Cape taylor fiscal year 24 ship manager fixed fees a-increase to clin 20711 to fund 37 days (07/27/25-09/01/25) @ $12,827.04 = $474,600.48 $474,600
Supplemental Agreement for work within scope P00010 $465,735
Supplemental Agreement for work within scope P00009 $370,090
Supplemental Agreement for work within scope P00008 · Cape taylor fiscal year 24 ship manager fixed fees a-increase to clin 10711 30 days (04/01/25-04/30/25) @ $11,938.40 = $358,152.00 $358,152
Supplemental Agreement for work within scope P00007 · Cape taylor fiscal year 24 ship manager fixed fees a the modification decreases clin 10711 by 13 days (03/03/25-03/15/25) @ $11,938.40= ($155,199.20) and… -$89,226
Supplemental Agreement for work within scope P00006 · Cape taylor fiscal year 24 ship manager fixed fees a-decrease to clin 10711-2 days (02/19/25-02/20/25) @ $11,938.40= ($23,876.80) and increase to clin 10715 2… -$13,727
Other Administrative Action P00005 · Cape taylor fiscal year 24 ship manager fixed fees a - the purpose of this administrative modification is to incorporate a change to the vendor remit to address… $0
Supplemental Agreement for work within scope P00004 · Cape taylor fiscal year 24 ship manager fixed fees a in the amount of $811,811.20 for the period of 01/23/25-03/31/25 (68 days) to fund crew wages. $811,811
Supplemental Agreement for work within scope P00003 · Cape taylor fiscal year 24 ship manager fixed fees a in the amount of $393,967.20 for the period of 12/21/24-01/22/25 (33 days) to fund crew wages. $393,967
Supplemental Agreement for work within scope P00002 · Cape taylor fiscal year 24 ship manager fixed fees a in the amount of $596,920.00 for the period of 11/01/24-12/20/24 (50 days) to fund crew wages. $596,920
Supplemental Agreement for work within scope P00001 · Cape taylor fiscal year 24 ship manager fixed fees a in the amount of $370,090.40 for the period of 10/01/24-10/31/24 (31 days) to fund crew wages. $370,090
Original award $787,934
Show all 13

About this award

Written by GovTribe AI ·

The Department of the Navy issued a $787,934.40 delivery order to Patriot Contract Services, LLC on July 27, 2024, for Cape Taylor fiscal year 24 ship manager fixed fees covering crew wages for the period July 27, 2024 through September 30, 2024.

The delivery order carries a ceiling value of $4.45 million and represents a firm fixed-price task order under one of Patriot's ship management IDIQs supporting Ready Reserve Force vessel operations. Place of performance is Beaumont, Texas. The order was issued on a full-and-open basis with no set-aside. Ultimate completion is scheduled for September 1, 2025.

Quick answers

Who was awarded contract 69727624F00080N?

69727624F00080N was awarded to Patriot Contract Services, LLC by Maritime Administration (Department of Transportation) on July 27, 2024.

How much is contract 69727624F00080N worth?

The government has obligated $4,449,356 on 69727624F00080N.

Which agency awarded contract 69727624F00080N?

Maritime Administration (Department of Transportation) awarded 69727624F00080N, with funding from Secretary of the Navy (Department of the Navy).

Is contract 69727624F00080N an order under another contract?

Yes. 69727624F00080N is a delivery order under 693JF724D000013, an indefinite delivery contract.

Was contract 69727624F00080N competed?

The extent of competition for 69727624F00080N was not competed.

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