Cape domingo FY25 repairs (key-DMG25-1005C) routine ship repair services.
Ended Awarded Last action
- Contract number
- 6933A225F00278N
- Awardee
-
Keystone Shipping Services, Inc. UEI ZG3BEHB2FRG9
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $827,738
Award facts
- Contract value 100% obligated
- $827,738.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 483111 Deep Sea Freight Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- North Charleston, SC 29405, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $800,238 | |
| Original award | $27,500 |
About this award
This is a Firm Fixed Price delivery order contract awarded to Keystone Shipping Services, Inc. by the Maritime Administration, a civilian agency, for routine ship repair services on the CAPE DOMINGO vessel. The contract has a ceiling value of $827,738.00 and a completion date of November 30, 2025. The contract is not set aside and is part of Keystone's larger $1.2 billion Ready Reserve Force (RRF) Ship Management Services Indefinite Delivery Contract with the Secretary of the Navy. This delivery order provides a framework for Keystone to deliver a wide range of services, including repairs, maintenance, project management, and operational support for various naval vessel classes, primarily performed in Charleston, South Carolina.
Quick answers
Who was awarded contract 6933A225F00278N?
6933A225F00278N was awarded to Keystone Shipping Services, Inc. by Maritime Administration (Department of Transportation) on August 18, 2025.
How much is contract 6933A225F00278N worth?
The government has obligated $827,738 on 6933A225F00278N.
Is contract 6933A225F00278N an order under another contract?
Yes. 6933A225F00278N is a delivery order under 693JF725D000031, an indefinite delivery contract.
Was contract 6933A225F00278N competed?
The extent of competition for 6933A225F00278N was full and open competition.
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