Cape trinity-PCS-TRI23-1002A-FY23 SM fixed fees a-01/27/23- 02/28/23(33 days) $242,482.68

Ended Awarded Last action

Contract number
69727623F00050N
Awardee
Awarding agency
Obligated
$3,244,388

Award facts

Contract value 92% obligated
$3,538,306.80 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
Close Out P00014 · Cape trinity FY 23 SM fixed fees a-closeout -$248,816
Supplemental Agreement for work within scope P00013 · Cape trinity fiscal year 23 ship manager fixed fees a-clin 80734 decrease ($98,057.70) (07/27/24-09/22/24) 58 days -$98,058
Supplemental Agreement for work within scope P00012 · Cape trinity fiscal year 23 ship manager fixed fees a-clin 80734 increase $98,057.70 (07/27/24-09/22/24) 58 days/EXT POP 09/22/24 $98,058
Supplemental Agreement for work within scope P00011 · Cape trinity fiscal year 23 ship manager fixed fees a-clin 80731 is decreased by 21 days (07/06/24-07/26/24) in the amount of ($154,307.16)/ increase 21 days… -$118,804
Funding Only Action P00010 · Cape trinity fiscal year 23 ship manager fixed fees a is increased by 21 days (07/06/24-07/26/24) in the amount of $154,307.16 to fully fund the task order. $154,307
Supplemental Agreement for work within scope P00009 -$113,408
Funding Only Action P00008 $455,574
Funding Only Action P00007 $22,044
Funding Only Action P00006 $102,871
Funding Only Action P00005 $257,179
Supplemental Agreement for work within scope P00004 · Cape trinity-patriot contract services-TRINITY23-1002A-FY23 ship manager fixed fees a-increase 12/16/23-02/02/24(49 days) $360,050.04 $360,050
Supplemental Agreement for work within scope P00003 · Cape trinity-PCS-TRI23-1002A-FY23 SM fixed fees a-incr 10/01/23-12/15/23(76 days) $558,444.96 $558,445
Funding Only Action P00002 · Cape trinity-PCS-TRI23-1002A-FY23 SM fixed fees a-03/01/23- 09/30/23(214 days) $1,572,463.44 $1,572,463
Other Administrative Action P00001 · Cape trinity-PCS-TRI23-1002A-FY23 SM fixed fees a- admin MOD -correct remit to address $0
Original award $242,483
Show all 15

About this award

Written by GovTribe AI ·

This federal contract award, valued at $3,538,306.80, was issued by the Department of the Navy to Patriot Contract Services, LLC, a for-profit limited liability company specializing in maritime operations and maintenance services. The contract is a delivery order under the $45 million Ready Reserve Force (RRF) Ship Management Services 2016-2024 Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which provides maintenance, repair, and logistics support for RRF ships. This specific award, valued at $242,482.68, is for a 33-day period of performance from January 27 to February 28, 2023, and is for services related to the Cape Trinity vessel. The contract is a firm-fixed-price arrangement and does not have a set-aside designation.

Quick answers

Who was awarded contract 69727623F00050N?

69727623F00050N was awarded to Patriot Contract Services, LLC by Maritime Administration (Department of Transportation) on January 24, 2023.

How much is contract 69727623F00050N worth?

The government has obligated $3,244,388 on 69727623F00050N. Its current value, with exercised options, is $3,538,307.

Which agency awarded contract 69727623F00050N?

Maritime Administration (Department of Transportation) awarded 69727623F00050N, with funding from Secretary of the Navy (Department of the Navy).

Is contract 69727623F00050N an order under another contract?

Yes. 69727623F00050N is a delivery order under DTMA98D16007, an indefinite delivery contract, on RRF Ship Management Services 2016-2024.

Was contract 69727623F00050N competed?

The extent of competition for 69727623F00050N was full and open competition.

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