Curtiss FY25 regulatory fees a CGS-CRT25-1003 a

Ended Awarded Last action

Contract number
6991PE25F00012N
Awardee
Awarding agency
Obligated
$960,755

Award facts

Contract value 100% obligated
$960,754.68 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
Cost No Fee
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Curtiss FY25 regulatory fees a CGS-CRT25-1003 A7 -$175,000
Supplemental Agreement for work within scope P00006 · Curtiss FY25 regulatory fees a CGS-CRT25-1003 A5 $150,000
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Curtiss FY25 regulatory fees a CGS-CRT25-1003 A4 $252,188
Supplemental Agreement for work within scope P00003 · Curtiss FY25 regulatory fees a CGS-CRT25-1003 A2 $257,189
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Curtiss FY25 regulatory fees a CGS-CRT25-1003 A1 $252,189
Original award $224,189

About this award

This is a federal contract award from the U.S. Department of the Navy to Crowley Government Services, Inc., a for-profit organization and manufacturer of goods based in Jacksonville, Florida. The contract, valued at $960,754.68, is a delivery order for "CURTISS FY25 REGULATORY FEES" and does not have a set-aside designation. The contract has an ultimate completion date of October 26, 2025.

Crowley Government Services, Inc. is a key contractor for multiple federal agencies, providing a range of maritime support, transportation, and logistics services. The company holds several significant Indefinite Delivery/Indefinite Quantity (IDIQ) contracts, including a $2.4 billion Naval Supply Systems Command contract for non-commercial services supporting humanitarian assistance and contingency operations, an $8 billion Universal Services Contract 10 (USC-10) with Air Mobility Command for ocean transportation and distribution services, a $2.3 billion Defense Freight Transportation Services (DFTS) II contract for transportation services supporting Department of Defense missions, and a $12.4 million Navy Ready Reserve Force ship management services contract.

Subawards

Subcontractor Amount Awarded
Pacific Marine Distributors Acquisition, LLC CURTISS FY25 REGULATORY FEES A CGS-CRT25-1003 A 2025 Annuals - LIFERAFTS Annual Inspection $67,075
Oceanwide Repair LLC CURTISS FY25 REGULATORY FEES A CGS-CRT25-1003 A 2025 Annuals - Annual / Intermediate Survey of P/S Propulsion/Additional Repairs - FY25 Boiler $445,043
Vanport Marine, Inc. CURTISS FY25 REGULATORY FEES A CGS-CRT25-1003 A Flight deck repairs $91,174

Quick answers

Who was awarded contract 6991PE25F00012N?

6991PE25F00012N was awarded to Crowley Government Services, Inc. by Maritime Administration (Department of Transportation) on December 1, 2024.

How much is contract 6991PE25F00012N worth?

The government has obligated $960,755 on 6991PE25F00012N.

Which agency awarded contract 6991PE25F00012N?

Maritime Administration (Department of Transportation) awarded 6991PE25F00012N, with funding from Secretary of the Navy (Department of the Navy).

Is contract 6991PE25F00012N an order under another contract?

Yes. 6991PE25F00012N is a delivery order under 693JF724D000019, an indefinite delivery contract.

Was contract 6991PE25F00012N competed?

The extent of competition for 6991PE25F00012N was not competed.

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