Bellatrix-TSI-BEL23-1002A-FY23 SM fixed fees a-01/27/23- 02/28/23(33 days) $239,888.88. This task order provides funding for crewmembers wages for the period of performance stated.

Ended Awarded Last action

Contract number
69727623F00046N
Awardee
Awarding agency
Obligated
$3,847,538

Award facts

Contract value 100% obligated
$3,847,537.89 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
Marrero, LA 70072, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · Bellatrix-TSI-BEL23-1002A-FY23 SM fixed fees a closeout -$128,802
Funding Only Action P00008 · Bellatrix-TSI-BEL23-1002A-FY23 SM fixed fees a-incr 05/27/24-07/26/24(61 days) $443,430.96 $443,431
Funding Only Action P00007 · Bellatrix-TSI-BEL23-1002A-FY23 SM fixed fees a-incr 03/26/24-05/26/24(62 days) $450,700.32 $450,700
Funding Only Action P00006 · Bellatrix-TSI-BEL23-1002A-FY23 SM fixed fees a-incr 03/23/24-03/25/24(3 days) $21,808.08 $21,808
Funding Only Action P00005 · Bellatrix-TSI-BEL23-1002A-FY23 SM fixed fees a-incr 03/09/24-03/22/24(14 days) $101,771.04 $101,771
Funding Only Action P00004 · Bellatrix-TSI-BEL23-1002A-FY23 SM fixed fees a-incr 02/03/24-03/08/24(35 days) $254,427.60 $254,428
Supplemental Agreement for work within scope P00003 · Bellatrix-TSI-BEL23-1002A-FY23 SM fixed fees a-incr 12/16/23-02/02/24(49 days) $356,198.64 $356,199
Supplemental Agreement for work within scope P00002 · Bellatrix-TSI-BEL23-1002A-FY23 SM fixed fees a-incr 10/01/23-12/15/23(76 days) $552,471.36. This task order provides funding for crewmembers wages for the… $552,471
Funding Only Action P00001 · Bellatrix-TSI-BEL23-1002A-FY23 SM fixed fees a-incr 03/01/23-09/30/23(214 days) $1,555,643.04. This task order provides funding for crewmembers wages for the… $1,555,643
Original award $239,889

About this award

This federal contract award, valued at $3,847,537.89, was issued by the Department of the Navy (SECNAV) to Tote Services, LLC (Tote), a subsidiary of Saltchuk Resources, Inc. The contract provides funding for crew member wages for the period of January 27, 2023 to February 28, 2023 (33 days) under the BELLATRIX-TSI-BEL23-1002A-FY23 task order. This task order is part of the larger $4 billion SeaPort-NXG Indefinite Delivery Contract (IDC) held by Tote, which allows for maritime transportation and logistics services task orders. Additionally, Tote operates under a $31,828,096.60 ship management services IDC for four specific vessels and a $45 million Basic Ordering Agreement with the Navy, Military Sealift Command, and Maritime Administration. The contract does not have a set-aside designation, reflecting Tote's status as an established large business contractor in the maritime sector.

Quick answers

Who was awarded contract 69727623F00046N?

69727623F00046N was awarded to Tote Services, LLC by Maritime Administration (Department of Transportation) on January 27, 2023.

How much is contract 69727623F00046N worth?

The government has obligated $3,847,538 on 69727623F00046N.

Which agency awarded contract 69727623F00046N?

Maritime Administration (Department of Transportation) awarded 69727623F00046N, with funding from Secretary of the Navy (Department of the Navy).

Is contract 69727623F00046N an order under another contract?

Yes. 69727623F00046N is a delivery order under DTMA98D16010, an indefinite delivery contract, on RRF Ship Management Services 2016-2024.

Was contract 69727623F00046N competed?

The extent of competition for 69727623F00046N was full and open competition.

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