Pasha hawaii holdings general agent agreement

Active Basic Ordering Agreement Awarded Last action

Contract number
693JF720G000003
Awardee
Awarding agency
Task orders
63 $84,211,287 obligated

Award facts

Combined order value
$83,140,919 Current and potential, with all options
Last date to order 61% complete
IDV ceiling 94% used
$90,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Secretary of the Navy Department of the Navy, Department of Defense
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Secretary of the Navy established a Basic Ordering Agreement with Pasha Hawaii Holdings LLC on October 1, 2020, with a $90 million ceiling through September 30, 2030. This BOA sets framework terms for maritime transportation, logistics, and vessel support services; orders placed under it do not obligate funds until individual delivery orders are issued.

The BOA supports maritime transportation and logistics services, including ocean cargo movement, vessel operations, maintenance and repair, fuel provisions, crew support, regulatory compliance, and general agent management for Navy sealift vessels. Performance occurs at multiple locations including Baltimore, Maryland and Portland, Oregon, with administrative oversight at Navy offices. Orders may be placed throughout the ten-year period from October 2020 through September 2030.

Recent ordering activity under this BOA includes delivery orders for USNS Cape Washington and USNS Cape Wrath vessel support (crew wages, food stores, repairs, shoreside support, management fees, and fuel), with individual orders ranging from approximately $33,500 to $3.4 million, primarily issued between July 2024 and February 2025 and mostly cost-no-fee pricing. Additional orders support the BRITTIN vessel program (maintenance and repair, fuel, regulatory fees, security, and dock trials) in Portland, Oregon, with task orders valued between $83,500 and $1.1 billion. Maritime Administration orders under this BOA cover layberthing and general agent services for TS Golden Bear and TS Empire State vessels. All orders were awarded without set-aside designation on an unrestricted competitive basis. The BOA framework enables rapid tasking of Pasha Hawaii's maritime logistics capabilities across the Navy and Marine Transportation Authority without requirement for new solicitations.

Task orders

Task order Ordering agency Obligated Awarded
Brittin FY25 repairs b PSH-BTN25-1005 b 6991PE25F00145N Maritime Administration $216,089
Was FY25 TA 25-1 fuel PSH-WAS25-2008A the purpose of this project is to provide fuel for the vessel in support of… 6933A225F00149N Maritime Administration $325,536
Was FY25 operations fixed fees PSH-WAS25-2002A the purpose of this project is to provide for ship manager fixed fees. 6933A225F00151N Maritime Administration $15,015
Brittin FY25 repairs a PSH-BTN25-1005 a 6991PE25F00043N Maritime Administration $1,106,000
Brittin FY25 dock trial a PSH-BTN25-1001 a 6991PE25F00032N Maritime Administration $125,587
Brittin FY25 ship support a PSH-BTN25-1008 a 6991PE25F00030N Maritime Administration $256,667
Brittin FY25 security a PSH-BTN25-8005 a 6991PE25F00031N Maritime Administration $83,500
Brittin FY25 regulatory fees a PSH-BTN25-1003 a 6991PE25F00013N Maritime Administration $799,665
Brittin FY25 GAA management fees: FY25 phase IV - maintenance PSH-BTN25-1002 a 6991PE24F00191N Maritime Administration $168,386
Cape washington GAA management fees from 01-31 OCT 2024 was-FY25-1002B issued to fund management fees thru 10-31-2024 6933A224F00212N Maritime Administration $161,370
Cape washington shoreside support 6933A224F00210N Maritime Administration $543,318
Cape wrath GAA management fees WRA-FY25-100C issued to fund management fees thru 10-31-2024 6933A224F00213N Maritime Administration $168,386
Brittin FY25 GAA m & r cost reimbursable a PSH-BTN25-GAC a 6991PE24F00192N Maritime Administration $3,429,978
Cape wrath shoreside support 6933A224F00211N Maritime Administration $585,049
Cape washington crew wages / food stores 6933A224F00209N Maritime Administration $2,257,910
Cape wrath crew wages / food stores WRA-FY25-1002A issued to fund crew wages from 01-31 OCT 2024. 6933A224F00208N Maritime Administration $3,388,155
Cape washington FY24 ballast water testing PSH-WAS24-7007 issued to fund environmental testing onboard the cape… 6933A224F00190N Maritime Administration $139,349
Cape washington FY24 repairs a 6933A224F00182N Maritime Administration $367,374
Cape wrath FY24 repairs a 6933A224F00175N Maritime Administration $870,451
Cape wrath FY24 top down a 6933A224F00146N Maritime Administration $470,205
Cape washington FY24 repairs b PSH-WAS24-1005BA issued to fund task order for cape washington repairs b 6933A224F00143N Maritime Administration $602,817
Cape washington FY24 top down 6933A224F00148N Maritime Administration $150,000
Cape washington FY24 ROS crew cost/wages 6933A224F00149N Maritime Administration $556,647
Cape wrath FY24 ROS crew cost & wages PSH-WRA24-1002A issued for the reimbursement of crew costs and wages onboard cape… 6933A224F00151N Maritime Administration $550,524
Cape wrath FY24 repairs b PSH-WRA24-1005BA issued to fund service repairs onboard the cape wrath. 6933A224F00147N Maritime Administration $1,873,337
Cape wrath FY24 management fees PSH-WRA24-1002B issued to fund management fees thru 09/30/2024 for the cape wrath. 6933A224F00156N Maritime Administration $33,536
Cape washington FY24 management fees PSH-WAS24-1002B issued to fund management fees for the cape washington 6933A224F00155N Maritime Administration $33,536
Brittin FY24 cost reimbursables PSH-BTN24-2013A 6991PE24F00079N Maritime Administration $9,438,648
Brittin fiscal year 24 task order with funding for major medical claim PSH-BTN24-7004 b 6991PE24F00067N Maritime Administration $696,056
Brittin FY 23 phase IV, GAA management fee PSH-BTN24-1002 a 6991PE23F00181N Maritime Administration $177,887
Brittin FY 23 operation PAH-BTN23-2016 a 6991PE23F00178N Maritime Administration $1,039,185
Brittin FY 23 fuel PAH-BTN23-2008A a 6991PE23F00175N Maritime Administration $369,217
Brittin FY 23 GAA management fee phase IV maintenance PAH-BTN23-1002 a 6991PE23F00076N Maritime Administration $125,203
Brittin FY 23 GAA m & r cost reimbursable PAH-BTN23-GAC a 6991PE23F00116N Maritime Administration $31,912,998
TS empire state - GA cost reimbursable items - fuel 6933A222F00191N Maritime Administration $370,762
TS empire state - GA cost reimbursable items - all except fuel 6933A222F00190N Maritime Administration $1,771,595
Empire state GAA management fee rates for FY23 6933A222F00188N Maritime Administration $117,530
Towing EX-YC 1585 and EX-IX 55 to suisun BAY reserve fleet cost reimbursable items 6991PE22F00164N Maritime Administration $456,514
Towing EX-YC 1585 and EX-IX 55 to suisun BAY reserve fleet (sbrf) GAA management fee 6991PE22F00163N Maritime Administration $59,001
TS golden bear other reimb PAH-SMJ22-2001 a 6991PE22F000082 Maritime Administration $3,233,713
TS golden bear fuel PAH-SMJ22-1009 a 6991PE22F000081 Maritime Administration $0
TS golden bear general agent - cost reimbursables 6991PE22F000063 Maritime Administration $404,941
TS golden bear general agent - cost reimbursables project no.: PAH-SMJ-1005A 6991PE22F000048 Maritime Administration $1,951,101
TS state of maine FY22 usmma training cruise cost reimbursable items 6933A222F000027 Maritime Administration $188,448
TS state of maine FY22 usmma training cruise GAA management fees 6933A222F000026 Maritime Administration $18,762
TS golden bear general agent agreement PAH-SMJ-1002 and 2007A 6991PE21F000034 Maritime Administration $307,300
TS golden bear general agent agreement PAH-SMJ-1005 a 6991PE21F000035 Maritime Administration $6,379,205
Was FY25 repairs a 6933A225F00053N Maritime Administration $655,617
Was FY25 sea trial PSH-WAS25-1001A task order is to support cape washington's m & r sea trial. 6933A225F00055N Maritime Administration $0
Was FY25 fuel/lubes PSH-WAS25-1009A task order is to supply fuel and lubes for cape washington. 6933A225F00049N Maritime Administration $148,693
Show 40 more

Latest 50 of 63 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00013 $0
Supplemental Agreement for work within scope P00012 $0
Exercise an Option P00011 · Pasha hawaii holdings general agent agreement exercise option & management fee rate adjustment for FY26 $0
Supplemental Agreement for work within scope P00010 · Pasha hawaii holdings general agent agreement extend agreement with added clins through 9/30/2030 and update clauses $0
Other Administrative Action P00009 · Administrative MOD to correct FY25 clin descriptions pasha hawaii holdings general agent agreement $0
Exercise an Option P00008 · Exercise option & adjust management fee rates for FY25 pasha hawaii holdings general agent agreement $0
Exercise an Option P00007 · Exercise option & adjust management fee rates for FY24 pasha hawaii holdings general agent agreement $0
Exercise an Option P00006 · Exercise option & adjust management fee rates for FY23 pasha hawaii holdings general agent agreement $0
Change Order P00005 · Embarc enrollment pasha hawaii holdings general agent agreement $0
Other Administrative Action P00004 · Exercise option & FY22 incorporate payment terms pasha hawaii holdings general agent agreement $0
Supplemental Agreement for work within scope P00003 · Exercise option & FY22 economic price adjustment pasha hawaii holdings general agent agreement $0
Other Administrative Action P00002 · Admin correction of clins pasha hawaii holdings general agent agreement $0
Other Administrative Action P00001 · SAM integration pasha hawaii holdings general agent agreement $0
Original award $0
Show all 14

Quick answers

Who was awarded contract 693JF720G000003?

693JF720G000003 was awarded to Pasha Hawaii Holdings LLC by Maritime Administration (Department of Transportation) on October 1, 2020.

How much is contract 693JF720G000003 worth?

Orders under 693JF720G000003 have obligated $84,211,287. Their combined current value, with exercised options, is $83,140,919. 693JF720G000003's own ceiling is $90,000,000.

How many orders have been placed under contract 693JF720G000003?

63 orders have been placed under 693JF720G000003, the latest on May 1, 2025.

Which agency awarded contract 693JF720G000003?

Maritime Administration (Department of Transportation) awarded 693JF720G000003, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF720G000003?

693JF720G000003 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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