Purchase Order SSG20014M0225

This is a $138,523.71 delivery order contract awarded by the Department of the Navy (DON) to Crowley Government Services, Inc., a U.S. owned and operated marine solutions, transportation, and logistics company. The contract is for "CAPE WASHINGTON - FY16 M & R SHIP SUPPORT - CTM-WAS16-1008" and is not set aside. It is a task order under the larger $1 billion-plus "RRF Ship Management Services 2016-2024" Indefinite Delivery/Indefinite Quantity (IDIQ) master contract with...

The Department of the Navy awarded a $736,141 delivery order against the RRF Ship Management Services 2016-2024 master IDIQ to Crowley Government Services Inc. to provide CAPE WASHINGTON FY21 TOP DOWN A services. The contract has a period of performance from November 2020 through November 2021 and will be performed in Baltimore, Maryland. The RRF master IDIQ, managed by the Secretary of the Navy for the Department of Defense Navy component, aims to support fleet readiness and sustainment through...

This delivery order for $2,345,012.99 was awarded by the Department of the Navy to Crowley Government Services, Inc., a for-profit organization and manufacturer of goods, to perform repairs on the Cape Washington vessel as part of the Ready Reserve Force Ship Management Services 2016-2024 master indefinite delivery/indefinite quantity (IDIQ) contract. The work will be performed in Baltimore, Maryland and is expected to be completed by September 30, 2022. This delivery order was issued under a...

This is a $2,154,369.04 Firm Fixed Price Delivery Order awarded by the Department of the Navy to Crowley Government Services Inc., a for-profit manufacturer and provider of marine solutions, transportation, and logistics services. The contract is a Delivery Order under the RRF Ship Management Services 2016-2024 master Indefinite Delivery/Indefinite Quantity (IDIQ) contract, for ship management, repair, and logistics services in Baltimore, MD. No set-aside was used for this award. Crowley...

The Department of the Navy, United States Fleet Forces Command (USFLTFORCOM) awarded a $69,553.83 firm fixed price delivery order contract to S.C.A. - Shipping Consultants Associated LTD. to provide charter and hire of funded items. Performance will take place in Ponce, Puerto Rico from November 13-14, 2020. No additional details were provided on the specific products or services requested under the delivery order. USFLTFORCOM oversees Navy operations in the Atlantic and supports the Navy's...

<p>This purchase order for $5,814.60 was awarded by the Department of Homeland Security's United States Coast Guard to Federal Prison Industries, Inc. (FPI), also known as UNICOR, for the removal of two Lektrevers in Building 88-2 at Curtis Bay in Baltimore, Maryland. FPI will perform the work as the prime contractor. The award has a total small business set aside designation and is a firm fixed price contract with a completion date of March 14, 2024.</p>

This is a $178,332.67 delivery order awarded by the Department of the Navy to Crowley Government Services Inc., a for-profit manufacturer, to provide port services in support of the Cape Washington 3/4 ID ABCT Deployment. The order was placed under the RRF Ship Management Services 2016-2024 multiple award IDIQ contract, which Crowley holds to provide ship management, repair, and logistics services to the Navy. The contract does not have a set-aside designation. As a prime contractor, Crowley...

This is a delivery order issued under the Department of the Navy's $1 billion-plus RRF Ship Management Services 2016-2024 indefinite delivery, indefinite quantity (IDIQ) contract. The order, valued at $111,952.30, was awarded to Crowley Government Services, Inc. for maintenance and repair services on the Maritime Administration's Cape Wrath vessel, which is part of the Navy's Ready Reserve Force fleet. The work is being performed in Baltimore, Maryland. This delivery order was not set aside...

This is a $310,132.11 delivery order awarded by the Department of Transportation Maritime Administration to Tote Services, LLC, a for-profit limited liability company, for the DENEBOLA FY18 Maintenance and Repair Fuel A Project. The work is being performed in Baltimore, Maryland under the RRF Ship Management Services 2016-2024 Indefinite Delivery, Indefinite Quantity (IDIQ) contract. No set-aside designation was used. Tote Services has previously supported the Department of Defense, Department...

This is a firm fixed-price delivery order issued by the Secretary of the Navy under the RRF Ship Management Services 2016-2024 indefinite-delivery, indefinite-quantity (IDIQ) contract. The $1,459,936.33 order is for CAPE WASHINGTON FIXED FEES - CTM-WAS16-1002 services to be performed in Baltimore, Maryland. The prime contractor is Crowley Government Services, Inc., a for-profit marine solutions and logistics company with extensive experience supporting the Department of Defense and other federal...