GAA task order - GAA reimbursables

Ended Awarded Last action

Contract number
GAAKEY2012003
Awardee
Awarding agency
Obligated
$838,359

Award facts

Contract value 100% obligated
$838,359.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
483111 Deep Sea Freight Transportation
PSC
M1PZ Operation Of Other Non-Building Facilities
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21224, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 12 · IGF:CL closely associated task order closeout -$7,187
Supplemental Agreement for work within scope 11 $100,000
Other Administrative Action 10 $150,268
Supplemental Agreement for work within scope 9 · GAA task order - GAA reimbursables period of performance extended thru 01/31/2013 for all line items. Lines 1,2 & 3 increased in funding. IGF:CL closely… $98,500
Supplemental Agreement for work within scope 8 · GAA task order - GAA reimbursables period of performance extended thru 12/31/2012 for all line items. Lines 1,2 & 3 increased in funding. $27,627
Supplemental Agreement for work within scope 7 · GAA task order - GAA reimbursables period of performance extended through 11/30/2012 for all line items. Lines 1 & 2 increased in funding. $17,627
Supplemental Agreement for work within scope 6 $27,627
Supplemental Agreement for work within scope 5 · GAA task order - GAA reimbursables - change period of performance end date to 09/30/2012. $92,881
Supplemental Agreement for work within scope 4 $192,881
Supplemental Agreement for work within scope 3 · GAA task order - GAA reimbursables extend the period of performance and funding through 3/31/2012. $55,254
Supplemental Agreement for work within scope 2 $27,627
Supplemental Agreement for work within scope 1 $27,627
Original award $27,627
Show all 13

Quick answers

Who was awarded contract GAAKEY2012003?

GAAKEY2012003 was awarded to Keystone Shipping Co by Maritime Administration (Department of Transportation) on November 1, 2011.

How much is contract GAAKEY2012003 worth?

The government has obligated $838,359 on GAAKEY2012003.

Is contract GAAKEY2012003 an order under another contract?

Yes. GAAKEY2012003 is a delivery order under DTMA1A90015, a basic ordering agreement.

Was contract GAAKEY2012003 competed?

The extent of competition for GAAKEY2012003 was not available for competition. The government received 1 offer.

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