Cape wrath FY23 fixed fees CGS-WRA23-1002 task ordered issued to incrementally fund fixed fees through 02/28/2023.

Ended Awarded Last action

Contract number
6933A223F00079N
Awardee
Awarding agency
Obligated
$2,950,553

Award facts

Contract value 100% obligated
$2,950,553.49 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
Baltimore, MD 21230, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00014 · Cape wrath FY23 fixed fees CGS-WRA23-1002 administrative modification issued remove incremental funding for closure. $0
Close Out P00015 · Cape wrath FY23 fixed fees CGS-WRA23-1002 this modification DE-obligates excess funding to close out task order. -$675,782
Funding Only Action P00013 · Cape wrath FY23 fixed fees CGS-WRA23-1002 modification issued fully fund ship manager fixed fees. $430,652
Funding Only Action P00012 $25,839
Funding Only Action P00011 $79,180
Funding Only Action P00010 · Cape wrath FY23 fixed fees CGS-WRA23-1002 modification issued to increase fixed fee funding through 04/18/2024 $670,501
Other Administrative Action P00009 · Cape wrath FY23 fixed fees CGS-WRA23-1002 modification issued to correct POP end date and calculation error on page 2. $0
Funding Only Action P00008 · Cape wrath FY23 fixed fees CGS-WRA23-1002 modification issued to fund mission FOS FF for 15-days. $46,416
Funding Only Action P00007 · Cape wrath FY23 fixed fees CGS-WRA23-1002 modification issued to make funding adjustment to fixed fees due to mission assignment. $101,023
Funding Only Action P00006 $49,146
Funding Only Action P00005 $654,590
Supplemental Agreement for work within scope P00004 · Cape wrath FY23 fixed fees CGS-WRA23-1002 modification issued to increase funding for notice mission activation. $215,698
Supplemental Agreement for work within scope P00003 -$697,655
Funding Only Action P00002 · Cape wrath FY23 fixed fees CGS-WRA23-1002 modification issued to decrease funding. -$76,475
Funding Only Action P00001 · Cape wrath FY23 fixed fees CGS-WRA23-1002 modification issued to fully fund fixed fees through 09/30/2023. $1,843,188
Original award $284,230
Show all 16

About this award

The U.S. Department of the Navy has awarded a $4,100,051.82 firm-fixed-price delivery order to Crowley Government Services, Inc. under the "RRF Ship Management Services 2016-2024" indefinite-delivery/indefinite-quantity (IDIQ) contract. This task order, designated CAPE WRATH FY23 FIXED FEES CGS-WRA23-1002, will incrementally fund fixed fees through February 28, 2023 for services related to the maintenance and operation of the Navy's Ready Reserve Force fleet. The contract does not have a small business set-aside designation. Crowley Government Services is a for-profit organization and manufacturer of goods that has extensive experience providing ship management, logistics, and transportation services to various federal agencies.

Quick answers

Who was awarded contract 6933A223F00079N?

6933A223F00079N was awarded to Crowley Government Services, Inc. by Maritime Administration (Department of Transportation) on January 26, 2023.

How much is contract 6933A223F00079N worth?

The government has obligated $2,950,553 on 6933A223F00079N.

Which agency awarded contract 6933A223F00079N?

Maritime Administration (Department of Transportation) awarded 6933A223F00079N, with funding from Secretary of the Navy (Department of the Navy).

Is contract 6933A223F00079N an order under another contract?

Yes. 6933A223F00079N is a delivery order under DTMA98D16003, an indefinite delivery contract, on RRF Ship Management Services 2016-2024.

Was contract 6933A223F00079N competed?

The extent of competition for 6933A223F00079N was full and open competition.

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