Cape trinity-tote services incorporated-TRINITY25-1002A- fiscal year 25 ship manager fixed fees a-08/18/25-10/31/25(75 days @$9,688.91=$726,668.25). The fixed fees cover the daily crewing costs for…

Ended Awarded Last action

Contract number
69727625F00095N
Awardee
Awarding agency
Obligated
$3,323,296

Award facts

Contract value 100% obligated
$3,323,296.13 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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Beaumont, TX 77701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Cape trinity-tote services incorporated-TRINITY25-1002A- $842,935
Supplemental Agreement for work within scope P00002 $639,468
Supplemental Agreement for work within scope P00001 $1,114,225
Original award $726,668

About this award

The U.S. Department of the Navy awarded a delivery order to Tote Services, LLC for ship manager fixed fees supporting the USNS CAPE TRINITY, a CAPE-class vessel. The delivery order, valued at $1.57 million across two performance periods (August 18 through October 31, 2025, and May 1 through July 26, 2026), provides daily crewing costs at a firm fixed-price rate of $9,688.91 per day. This award was issued without set-aside designation and represents task order work under one of four substantial Indefinite Delivery/Indefinite Quantity (IDIQ) contracts that the Navy awarded to Tote Services in August and September 2025, collectively valued at approximately $1.5 billion over ten years. The Ship Group 07 IDIQ vehicle, under which this delivery order falls, covers three CAPE-class vessels (CAPE TAYLOR, CAPE TEXAS, and CAPE TRINITY) with a total contract value of $283.2 million.

Tote Services, a large maritime transportation and logistics provider headquartered in Jacksonville, Florida, and subsidiary of Saltchuk Resources, Inc., has served as the Department of the Navy's primary single-source maritime support provider since 2003. The company delivers comprehensive vessel operations and management services, including crew management, regulatory compliance, maintenance and repair, port transit operations, and technical consulting. Performance of this delivery order is scheduled for completion at Beaumont, Texas on July 26, 2026, with a ceiling value of $3.32 million established for the broader IDIQ vehicle to accommodate future task orders supporting the CAPE TRINITY and its sister vessels.

Description

Cape trinity-tote services incorporated-TRINITY25-1002A- fiscal year 25 ship manager fixed fees a-08/18/25-10/31/25(75 days @$9,688.91=$726,668.25). The fixed fees cover the daily crewing costs for the vessel during the period of performance stated.

Quick answers

Who was awarded contract 69727625F00095N?

69727625F00095N was awarded to Tote Services, LLC by Maritime Administration (Department of Transportation) on August 18, 2025.

How much is contract 69727625F00095N worth?

The government has obligated $3,323,296 on 69727625F00095N.

Which agency awarded contract 69727625F00095N?

Maritime Administration (Department of Transportation) awarded 69727625F00095N, with funding from Secretary of the Navy (Department of the Navy).

Is contract 69727625F00095N an order under another contract?

Yes. 69727625F00095N is a delivery order under 693JF725D000037, an indefinite delivery contract.

Was contract 69727625F00095N competed?

The extent of competition for 69727625F00095N was full and open competition.

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