Altair-TSI-ALR23-1002A - FY23 SM fixed fees a - 01/27/23- 02/28/23(33 days)-$258,288.03. This task order provides funding for crewmembers wages for the period of performance stated.

Ended Awarded Last action

Contract number
69727623F00047N
Awardee
Awarding agency
Obligated
$4,209,380

Award facts

Contract value 100% obligated
$4,209,380.46 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 · Altair-TSI-ALR23-1002A - FY23 SM fixed fees a - closeout -$71,939
Funding Only Action P00008 · Altair-TSI-ALR23-1002A - FY23 SM fixed fees a - incr 05/27/24-07/26/24(61 days) $477,441.51 $477,442
Funding Only Action P00007 · Altair-TSI-ALR23-1002A - FY23 SM fixed fees a - incr 03/26/24-05/26/24(62 days) $485,268.42 $485,268
Funding Only Action P00006 · Altair-TSI-ALR23-1002A - FY23 SM fixed fees a - incr 03/23/24-03/25/24(3 days) $23,480.73 $23,481
Funding Only Action P00005 · Altair-TSI-ALR23-1002A - FY23 SM fixed fees a - incr 03/09/24-03/22/24(14 days) $109,576.74 $109,577
Supplemental Agreement for work within scope P00004 · Altair-TSI-ALR23-1002A - FY23 SM fixed fees a - incr 02/03/24-03/08/24(35 days) $273,941.85 $273,942
Supplemental Agreement for work within scope P00003 · Altair-TSI-ALR23-1002A - FY23 SM fixed fees a - incr 12/16/23-02/02/24(49 days) $383,518.59/EXT POP 7/26/24 $383,519
Supplemental Agreement for work within scope P00002 · Altair-TSI-ALR23-1002A - FY23 SM fixed fees a - incr 10/01/23-12/15/23(76 days) $594,845.16. This task order provides funding for crewmembers wages for the… $594,845
Funding Only Action P00001 · Altair-TSI-ALR23-1002A - FY23 SM fixed fees a - incr 03/01/23-09/30/23(214 days) $1,674,958.74. This task order provides funding for crewmembers wages for the… $1,674,959
Original award $258,288

About this award

This is a delivery order issued by the Department of the Navy to Tote Services, LLC, a subsidiary of Saltchuk Resources, Inc., under the RRF Ship Management Services 2016-2024 Indefinite Delivery Contract (IDC). The $258,288.03 task order provides funding for crew member wages for the period of January 27, 2023 to February 28, 2023 (33 days) on the vessel ALTAIR-TSI-ALR23-1002A. The contract does not have a set-aside designation. Tote Services is an established large business contractor providing a wide range of maritime services to federal agencies, including vessel management, operations, and technical support for the Department of the Navy, Military Sealift Command, Maritime Administration, and Missile Defense Agency. The parent company, Saltchuk Resources, Inc., is also an active federal contractor, holding various contract vehicles and grant awards.

Quick answers

Who was awarded contract 69727623F00047N?

69727623F00047N was awarded to Tote Services, LLC by Maritime Administration (Department of Transportation) on January 27, 2023.

How much is contract 69727623F00047N worth?

The government has obligated $4,209,380 on 69727623F00047N.

Which agency awarded contract 69727623F00047N?

Maritime Administration (Department of Transportation) awarded 69727623F00047N, with funding from Secretary of the Navy (Department of the Navy).

Is contract 69727623F00047N an order under another contract?

Yes. 69727623F00047N is a delivery order under DTMA98D16010, an indefinite delivery contract, on RRF Ship Management Services 2016-2024.

Was contract 69727623F00047N competed?

The extent of competition for 69727623F00047N was full and open competition.

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