Delivery Order DTMA98D16002-6933A220F000105
Award Date 3/11/20
Potential Completion Date 9/30/20
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Portsmouth, VA 23707, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order awarded by the Department of Transportation Maritime Administration to Keystone Shipping Services, Inc., a prime contractor under the Department of Defense Navy's $1.2 billion RRF Ship Management Services master indefinite-delivery/indefinite-quantity contract vehicle running from 2016-2024. The delivery order, with a potential value of $386,283.49, is for CAPE RAY FY20 OPER NO-NOTICE TEST ACTIVATION 20-2 ALL PHASES KEY-RAY20-2016A, which involves repairs,...
- The Department of Transportation Maritime Administration awarded a $1.17 million firm fixed price delivery order to Keystone Shipping Services, Inc. under the RRF Ship Management Services 2016-2024 master IDIQ contract. The delivery order, designated CAPE RAY FY20 REPAIRS AKEY-RAY20-1005A, calls for Keystone to provide repair services for the CAPE RAY at the Portsmouth, Virginia shipyard through January 2021. The RRF master IDIQ, valued at over $1 billion across 8 years, supports the Maritime...
- The U.S. Navy awarded a $1.08M delivery order (KEY-RAY24-1005B) to Keystone Shipping Services, Inc. for fiscal year 2024 repairs to the USNS Cape Ray, a government-owned vessel. This task order, issued as a modification to close out work, was awarded on May 23, 2024, with an ultimate completion date of January 26, 2025, and performed in Portsmouth, Virginia. The contract utilized firm fixed-price pricing with no set-aside designation, allowing Keystone to compete in open market conditions....
- The Department of the Navy Military Sealift Command awarded Keystone Shipping Services, Inc. a $1.21 million firm fixed price delivery order under the RRF Ship Management Services 2016-2024 master indefinite-delivery/indefinite-quantity contract. The delivery order, CAPE RAY FY 22 OPER PORT CHARGES 11 ECAB KEY-RAY22-2009A, is for port charges and related services in support of the U.S. Navy ship Cape Ray. Performance will take place in Portsmouth, Virginia over a period of approximately three...
- This is a firm fixed-price delivery order awarded by the Department of the Navy to Keystone Shipping Services, Inc., a for-profit organization, under the $1.2 billion RRF Ship Management Services indefinite-delivery/indefinite-quantity (IDIQ) contract running from 2016-2024. The $102,153.72 order is for the "CAPE RAY FY20 NO-NOTICE TURBO ACTIVATION 20-2 FUEL KEY-RAY20-2008A" and does not have a set-aside designation. As the prime contractor, Keystone will provide ship management,...
- The Department of the Navy awarded a delivery order modification to Keystone Shipping Services, Inc. under the RRF Ship Management Services 2016-2024 indefinite delivery/indefinite quantity contract. This modification, designated CAPE RAY FY 24 TPDN A KEY-RAY24-TOPDA, de-obligates excess funding to close out the task order for the USNS Cape Ray, a ready reserve force vessel. The contract employs firm fixed pricing with a ceiling value of $649,918.43 and was originally awarded on October 23,...
- This is a delivery order issued to Keystone Shipping Services, Inc. under the Department of the Navy's $1.2 billion RRF Ship Management Services indefinite-delivery/indefinite-quantity (IDIQ) contract running from 2016 to 2024. The award, valued at $234,703.38, is for the CAPE RAY FY 22 OPER ACTIVATION 11 ECAB KEY-RAY22-2001A effort, which involves repairs, recapitalization, drydocking, maintenance, and project management activities on Navy vessels. This firm fixed price contract supports...
- This federal contract award is for CAPE RAY FY20 FUEL KEY-RAY-1009, a $130,520.73 firm fixed price delivery order issued by the Department of Transportation Maritime Administration to the prime contractor Keystone Shipping Services, Inc. The contract is part of the larger $1.2 billion Department of Defense Navy RRF Ship Management Services master indefinite-delivery/indefinite-quantity contract vehicle running from 2016 to 2024. Under this delivery order, Keystone Shipping Services will...
- The U.S. Navy's Secretary of the Navy awarded Keystone Shipping Services, Inc. a firm fixed-price delivery order valued at $4,929.11 for fuel and lubricants support on the USNS Cape Ray during its maintenance phase. The task order, issued on January 21, 2025, with a completion date of June 30, 2025, ensures the vessel maintains a minimum seven-day fuel reserve onboard in compliance with Maritime Administration (MARAD) guidelines while also providing required lubrication supplies during the...
- The Department of the Navy Secretary of the Navy awarded Keystone Shipping Services, Inc. a $3.4 million firm fixed price delivery order under the RRF Ship Management Services 2016-2024 master indefinite-delivery/indefinite-quantity contract. The delivery order, CAPE RAY FY 22 OPER OPERATING COSTS 11 ECAB KEY-RAY22-2002A, is for operating costs to support the MV Cape Ray and will be performed in Portsmouth, Virginia from August 12, 2022 through March 31, 2023. No subcontractors were identified.
- RRF Ship Management Services 2016-2024Master IDIQ
- DTMA98D16002Indefinite Delivery Contract
- DTMA98D16002-6933A220F000105Delivery Order
CAPE RAY FY20 M & R SEA TRIAL A KEY-RAY20-1001A
Posted 3/11/20
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Ship Management Services-DTMA91R140002 | DTMA91R140002 | Department of Transportation Maritime Administration | Award Notice 1/1 | 8/26/14, 5:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($372k) | 9/11/20 | |
| Not listed | Not listed | $372.5k | 3/11/20 |