Longshoring services
Ended Awarded Last action
- Contract number
- N0060423FD034
- Awardee
-
Hawaii Stevedores, Inc. UEI MPP3ZLLB5PS7 Part of The Pasha Group
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $21,134
Award facts
- Contract value 100% obligated
- $21,133.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488320 Marine Cargo Handling
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pearl Harbor, HI 96860, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$712 | |
| Original award | $21,846 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a $21,133.67 firm fixed price delivery order to Hawaii Stevedores, Inc. for longshoring services in support of operations at Pearl Harbor, Hawaii. As the prime contractor, Hawaii Stevedores will perform the requested stevedoring work from September 12-13, 2023 at Pearl Harbor. Hawaii Stevedores is a division of The Pasha Group, which does business as Pasha Freight and will likely serve as a major subcontractor. The Naval Supply Systems Command utilizes longshoring contractors to receive, process and transport cargo and supplies for its fleet support operations based out of Pearl Harbor. This delivery order was awarded against an existing vehicle or contract held by Hawaii Stevedores, though further details were not provided.
Quick answers
Who was awarded contract N0060423FD034?
N0060423FD034 was awarded to Hawaii Stevedores, Inc. by Naval Supply Systems Command (Department of the Navy) on September 12, 2023.
How much is contract N0060423FD034 worth?
The government has obligated $21,134 on N0060423FD034.
Is contract N0060423FD034 an order under another contract?
Yes. N0060423FD034 is a delivery order under N0060418D4002, an indefinite delivery contract.
Was contract N0060423FD034 competed?
The extent of competition for N0060423FD034 was competed under sap.
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