Altair - TSI-ALR17-1002A - FY17 m & r SM fixed fees - (10.01.16-10.22.16 - 22 days) - $129,864.68

Ended Awarded Last action

Contract number
0054
Awardee
Awarding agency
Obligated
$2,160,558

Award facts

Contract value 100% obligated
$2,160,558.00 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 Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Marrero, LA 70072, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 11 · TSI-ALR17-1002A - FY17 fixed fees - admin to correct closeout $0
Change Order 10 · TSI-ALR17-1002A - FY17 fixed fees - close DTMA98D16010L-0054 and deobligate $3,268.77 -$3,269
Funding Only Action 9 · TSI-ALR17-1002A - FY17 fixed fees - incr clin 2103-1 88 days - $530,895.20 $530,895
Funding Only Action 8 · TSI-ALR17-1002A - FY17 fixed fees - incr clin 2103-1 34 days - $205,118.60 $205,119
Funding Only Action 7 · TSI-ALR17-1002A - FY17 fixed fees - incr clin 2103-1 33 days - $199,085.70 $199,086
Change Order 6 · Altair - TSI-ALR17-1002A - FY17 m & r SM fixed fees - incr clin 11031 11 days / fund clin 21031 92 days - total funding incr $619,959.14 $619,959
Funding Only Action 5 · Altair - TSI-ALR17-1002A - FY17 m & r SM fixed fees - $88,544
Funding Only Action 4 · Altair - TSI-ALR17-1002A - FY17 m & r SM fixed fees - MOD clin 011031 - incr 49 days (11/13/16-12/31/16) - $289,244.06 $289,244
Funding Only Action 3 · Altair - TSI-ALR17-1002A - FY17 m & r SM fixed fees - MOD clin 011031 - incr 21 days (10/23/16 - 11/12/16) $123,961.74 - $123,962
Other Administrative Action 2 · Altair - TSI-ALR17-1002A - FY17 m & r SM fixed fees - admin MOD $0
Funding Only Action 1 · Altair - TSI-ALR17-1002A - FY17 m & r SM fixed fees - decr QTY 5 days (10.01.16-10.05.16) / decr -$29,514.70 -$22,846
Original award $129,865
Show all 12

About this award

This is a delivery order awarded by the Secretary of the Navy (SECNAV), a defense agency, to Tote Services, LLC, a subsidiary of Saltchuk Resources, Inc. The $129,864.68 firm fixed-price contract is for maintenance and repair services for the ALTAIR vessel, which is part of the Ready Reserve Force (RRF) program. The award was made under a larger $2,160,558.00 Indefinite Delivery Contract (IDC) for ship management services that covers multiple vessels, including the DENEBOLA, REGULUS, ALTAIR, and BELLATRIX. Tote Services has also been awarded a $16,284,603.12 IDC for managing the PACIFIC COLLECTOR and PACIFIC TRACKER research vessels, as well as a $45 million Basic Ordering Agreement for vessel activation, deactivation, and other support services. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 0054?

0054 was awarded to Tote Services, LLC by Maritime Administration (Department of Transportation) on September 12, 2016.

How much is contract 0054 worth?

The government has obligated $2,160,558 on 0054.

Which agency awarded contract 0054?

Maritime Administration (Department of Transportation) awarded 0054, with funding from Secretary of the Navy (Department of the Navy).

Is contract 0054 an order under another contract?

Yes. 0054 is a delivery order under DTMA98D16010, an indefinite delivery contract, on RRF Ship Management Services 2016-2024.

Was contract 0054 competed?

The extent of competition for 0054 was full and open competition.

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