Key-KEN22-1002A - FY22 SM fixed fees a - 10/01/21-12/03/21(64 days @ $6785.96 = $434,301.44)

Ended Awarded Last action

Contract number
69727622F000004
Awardee
Awarding agency
Obligated
$3,119,164

Award facts

Contract value 100% obligated
$3,119,164.29 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
Cost No Fee
Place of performance
New Orleans, LA 70146, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00011 · Key-KEN22-1002A - FY22 SM fixed fees a closeout -$42,141
Change Order P00010 · Key-KEN22-1002A - FY22 SM fixed fees a -$143,606
Funding Only Action P00009 · Key-KEN22-1002A - FY22 SM fixed fees a - incr-clin 70611 $684,281.65 $684,282
Change Order P00008 · Key-KEN22-1002A - FY22 SM fixed fees a - incr-clin 70611 $148,143.45/EXT POP 01/26/23 $148,143
Change Order P00007 · Key-KEN22-1002A - FY22 SM fixed fees a - decr-clin 70611($91,707.85)-clin 70614 oper incr $19,386.60/covid oper incr $1,615.55 -$70,706
Funding Only Action P00006 · Key-KEN22-1002A - FY22 SM fixed fees a - incr-$1,290,964.35 -04/01/22-09/30/22(183 days) $1,290,964
Funding Only Action P00005 · Key-KEN22-1002A - FY22 SM fixed fees a - incr-$289,232.45 -02/19/22-03/31/22(41 days) $289,232
Funding Only Action P00004 · Key-KEN22-1002A - FY22 SM fixed fees a - incr-$162,252.35-01/27/22-02/18/22(23 days) $162,252
Other Administrative Action P00003 · Key-KEN22-1002A - FY22 SM fixed fees a $0
Funding Only Action P00002 · Key-KEN22-1002A - FY22 SM fixed fees a - 01/11/22-01/26/22(16 days @ $6785.96 = $108,575.36) $108,575
Funding Only Action P00001 · Key-KEN22-1002A - FY22 SM fixed fees a - 12/04/21-01/10/22(38 days @ $6785.96 = $257,866.48) $257,866
Original award $434,301
Show all 12

About this award

Keystone Shipping Services, Inc. was awarded a $3.1 million delivery order against the Department of Defense, Navy's RRF Ship Management Services 2016-2024 master indefinite-delivery/indefinite-quantity contract. The order is for fixed fee ship management services to be performed from October 2021 through January 2023 in New Orleans, Louisiana for the Department of the Navy Secretary of the Navy. Specifically, the order covers 64 days of ship management services at a rate of approximately $6,786 per day, totaling $434,301. No subcontractors or set aside designations were identified. The master IDIQ provides the Navy with ship management support services to aid in the readiness and maintenance of its fleets.

Quick answers

Who was awarded contract 69727622F000004?

69727622F000004 was awarded to Keystone Shipping Services, Inc. by Maritime Administration (Department of Transportation) on October 1, 2021.

How much is contract 69727622F000004 worth?

The government has obligated $3,119,164 on 69727622F000004.

Which agency awarded contract 69727622F000004?

Maritime Administration (Department of Transportation) awarded 69727622F000004, with funding from Secretary of the Navy (Department of the Navy).

Is contract 69727622F000004 an order under another contract?

Yes. 69727622F000004 is a delivery order under DTMA98D16006, an indefinite delivery contract, on RRF Ship Management Services 2016-2024.

Was contract 69727622F000004 competed?

The extent of competition for 69727622F000004 was full and open competition.

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