Crowley government services general agent agreement

Active Basic Ordering Agreement Awarded Last action

Contract number
693JF720G000004
Awardee
Awarding agency
Task orders
32 $286,173,693 obligated

Award facts

Combined order value
$286,173,693 Current and potential, with all options
Last date to order 61% complete
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 Department of the Navy executed a Basic Ordering Agreement with Crowley Government Services, Inc. on October 1, 2020, with a ceiling value of $90 million and ultimate completion date of September 30, 2030. This BOA establishes framework terms for pricing, delivery, and performance clauses under which future orders may be issued but obligates no funds itself.

The agreement covers general agent services for ship management, operations, maintenance, repair, port engineering support, and related logistics for government-owned vessels including the USS Del Monte, MV Roy P. Benavidez, MV Leroy A. Mendonca, Cape Arundel, and Cape Cortes. Place of performance includes Virginia Beach, Virginia and Fort Story, Virginia, with subordinate operations at Jacksonville, Florida and other Navy and Maritime Administration facility locations. Orders may be placed through September 30, 2030.

Recent ordering activity under this BOA includes FY26 delivery orders issued in December 2025 and May 2026 for the USS Del Monte covering repairs and maintenance ($1.32 million, cost-no-fee), management fees ($187,496.85, firm fixed price), port engineer fees ($256,252.51, cost-no-fee), and tow support ($360,000, cost-no-fee), all performed in Virginia Beach. Earlier FY25 orders funded similar services including planned annual maintenance and repair ($1.03 million), towing services ($537,400), and port engineering support. The BOA has supported sustained ship management operations across multiple fiscal years, with orders issued by the Secretary of the Navy and Maritime Administration for maintenance, repairs, operational support, and engineering services at naval and maritime facilities.

Task orders

Task order Ordering agency Obligated Awarded
Crowley government services general agent agreement task order to survey, purchase negotiate, reflag, modify, and… 693JF726F00059N Maritime Administration $262,783,059
The purpose of this modification is to fund the government-owned ship delmonte's FY26 tow support task order 6933A226F00162N Maritime Administration $630,000
DEL monte FY26 repairs and maintenance CGS-DEL26-1005A 6933A226F00082N Maritime Administration $1,319,499
DEL monte FY26 GAA fees CGS-DEL26-1002A 6933A226F00079N Maritime Administration $187,497
DEL monte FY26 port engineer fees CGS-DEL26-1002B 6933A226F00081N Maritime Administration $256,253
DEL monte FY26 port engineer support. 6933A225F00325N Maritime Administration $42,826
DEL monte FY26 GA fees 6933A225F00324N Maritime Administration $31,335
DEL monte FY25 tow support funding 6933A225F00275N Maritime Administration $210,000
Delmonte FY25 tow the purpose of this task order is to authorize and fund towing services for government-owned ship DEL… 6933A225F00167N Maritime Administration $537,400
DEL monte FY25 planned annual maintenance and repair services 6933A225F00005N Maritime Administration $1,028,630
DEL monte FY25 management fees 6933A225F00004N Maritime Administration $182,920
DEL monte FY25 port engineer services 6933A225F00006N Maritime Administration $228,033
Delmonte drydock FY24 6933A224F00071N Maritime Administration $4,299,802
Exercise option & adjust management fee rates for FY24 crowley government services general agent agreement 6933A224F00034N Maritime Administration $177,887
Crowley government services general agent agreement 6933A224F00036N Maritime Administration $1,791,098
Add funding for government owned vessel delmonte port engineering support support for fiscal year 2024 6933A224F00035N Maritime Administration $215,248
DEL monte FY 23 port engineer support 6933A223F00032N Maritime Administration $228,933
DEL monte FY 23 GAA management fees 6933A223F00031N Maritime Administration $168,172
DEL monte FY 23 maintenance and repair 6933A223F00030N Maritime Administration $1,858,997
DEL monte FY 22 maintenance and repair 6933A222F00160 Maritime Administration $0
DEL monte FY 22 maintenance and repair 6933A222F00160N Maritime Administration $182,589
General rudder cost reimbursable (abbp) FY22- $150,000.00 69727622F000067 Maritime Administration $166,672
General rudder-FY22 GAA fuel-$190,000 69727622F000059 Maritime Administration $481,905
Cost reimbursable - tsgr training cruise 69727622F000054 Maritime Administration $5,004,813
Mgmt fee - tsgr training cruise 69727622F000053 Maritime Administration $188,144
DEL monte OPS/m & r FY22 6933A222F000025 Maritime Administration $1,576,684
DEL monte FY 22 GAA management fees 6933A222F000023 Maritime Administration $155,635
DEL monte port engineer support FY22 6933A222F000024 Maritime Administration $222,230
DEL monte OPS/m & r FY21 6933A221F000166 Maritime Administration $186,000
SS DEL monte FY21 OPS/m & r CGS-DEL 6933A221F000005 Maritime Administration $1,468,471
SS DEL monte FY21 port engineer support CGS-DEL 6933A221F000004 Maritime Administration $212,488
SS DEL monte FY21 general agent fixed fees CGS-DEL 6933A221F000003 Maritime Administration $150,477
Show all 32

Transactions

Action Obligated Date
Exercise an Option P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 · Crowley government services general agent agreement provisions & clauses update to incorporate class deviations $0
Exercise an Option P00012 · Crowley government services general agent agreement exercise option & management fee rate adjustment for FY26 $0
Supplemental Agreement for work within scope P00011 · Crowley government services general agent agreement extend agreement with added clins through 9/30/2030 and update clauses $0
Exercise an Option P00010 · Exercise option & adjust management fee rates for FY25 crowley government services general agent agreement $0
Exercise an Option P00009 · Exercise option & adjust management fee rates for FY24 crowley government services general agent agreement $0
Exercise an Option P00008 · Exercise option & adjust management fee rates for FY23 crowley government services general agent agreement $0
Change Order P00007 · Embarc enrollment crowley government services general agent agreement $0
Other Administrative Action P00006 · Incorporate payment terms crowley government services general agent agreement $0
Supplemental Agreement for work within scope P00005 · Exercise option & adjust management fee rates for FY22 crowley government services general agent agreement $0
Other Administrative Action P00004 · Admin correction to clins crowley government services general agent agreement $0
Other Administrative Action P00003 · SAM integration crowley government services general agent agreement $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 16

Subawards

Subcontractor Amount Awarded
Atlantic Fabrication & Boiler Services, Inc. Crowley government services general agent agreement sanitary drain piping renewal $66,523
Subcontractor not on record Crowley government services general agent agreement DEL monte upgrade AFT MG set with siemens simoreg upgrade with new CON labor of remove existing unit and… $162,525
Horizon Air Freight, Inc. CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT Shipment of PO# 3511564 $45,513
Mcallister Towing Of New York LLC DEL MONTE FY25 TOW SUPPORT FUNDING "ONE DAY EACH TUG MOBILIZATION FROM AND RETURN TO NY Hampton. SERVICES OF SEAWORTHY AND CERTIFIED OFFSHORE $210,000
Sea Box, Inc. DEL monte FY25 planned annual maintenance and repair services sea containers in cargo-worthy one-trip condition $85,000
Mcallister Towing Of New York LLC Delmonte FY25 tow the purpose of this task order is to authorize and fund towing services for government-owned ship DEL monte. One day each TUG mobilization… $177,000
Macgregor USA Inc. DEL monte FY25 planned annual maintenance and repair services deck crane annual servicing inspection and training class $42,818
Mcallister Towing Of New York LLC DELMONTE FY25 TOW THE PURPOSE OF THIS TASK ORDER IS TO AUTHORIZE AND FUND TOWING SERVICES FOR GOVERNMENT-OWNED SHIP DEL MONTE. Tow Support April/May 2025 $360,000
Sea Box, Inc. DEL monte FY25 planned annual maintenance and repair services sea containers in one-trip condition $34,000
The Hiller Companies LLC DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES aNNUAL COI DELMONTE $58,649
Welding Solutions Ship Repair, LLC DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES MSD Bypass and Overboard Piping Renewals $77,825
Show all 11

Quick answers

Who was awarded contract 693JF720G000004?

693JF720G000004 was awarded to Crowley Government Services, Inc. by Maritime Administration (Department of Transportation) on October 1, 2020.

How much is contract 693JF720G000004 worth?

Orders under 693JF720G000004 have obligated $286,173,693.

How many orders have been placed under contract 693JF720G000004?

32 orders have been placed under 693JF720G000004, the latest on September 10, 2026.

Which agency awarded contract 693JF720G000004?

Maritime Administration (Department of Transportation) awarded 693JF720G000004, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF720G000004?

693JF720G000004 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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