Ocean shipholdings general agent agreement

Active Basic Ordering Agreement Awarded Last action

Contract number
693JF720G000006
Awardee
Awarding agency
Task orders
67 $132,985,394 obligated

Award facts

Combined order value
$133,453,934 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 Secretary of the Navy established a Basic Ordering Agreement with Ocean Shipholdings, Inc. on October 1, 2020, with a ceiling of $90 million and an expiration date of September 30, 2030. This BOA sets framework terms for general agent services and vessel management under which the Navy issues task orders but obligates no funds itself.

Ocean Shipholdings provides comprehensive maritime operational support for the Navy's Military Sealift Command, including vessel crew management, fuel procurement, maintenance coordination, emergency repairs, regulatory compliance, mission activation and deactivation, port and canal transit fees, and shoreside engineering support. Place of performance includes Newport News, Virginia and Alameda, California, with secondary performance at Baltimore, Maryland and other Navy facilities.

Orders may be placed through September 30, 2030. The BOA has funded extensive recent ordering activity across multiple vessels. Notable recent delivery orders include crew wages and food stores for the USNS Roy P. Benavidez ($2.67 million, November 2024), shoreside and port engineering services for the USNS Leroy A. Mendonca ($397,978, November 2024), emergent service repairs aboard the USNS Leroy A. Mendonca ($3.44 million, July 2024), drydock B project management for the USNS Leroy A. Mendonca ($1.10 million, January 2025), FY25 repairs for the USNS Leroy A. Mendonca ($1.32 million, December 2024), and vessel downgrade and activation support for the USNS Capella (multiple orders totaling $2.44 million for fuel and $1.54 million for sailing to lay-up, November 2024, with ongoing downgrade preparation orders issued through May 2025).

Ocean Shipholdings operates as a specialized maritime contractor delivering all work internally without subcontractors, serving exclusively the Navy's sealift mission through cost-reimbursable, cost-no-fee, and firm fixed-price delivery order structures.

Task orders

Task order Ordering agency Obligated Awarded
Capella-ocean shipholding incorporated-CAPELLA25-1101A FY25(downgrade - preparation of vessel) the purpose of this task… 69727625F00083N Maritime Administration $1,162,188
Capella FY25 regulatory fees & support ODI-CAP25-1003A the purpose of this task order is to establish the scope in work… 69727625F00075N Maritime Administration $100,000
Capella-ocean shipholding incorporated-CAPELLA25-1008A-FY25 the purpose of this task order is to establish the scope in… 69727625F00076N Maritime Administration $121,381
Mendonca FY25 repairs b ODI-MDC25-1005B this task order is issued to fund emergent service repairs onboard mendonca. 6933A225F00148N Maritime Administration -$389,856
Benavidez FY25 emergent repairs b ODI-BEN25-1005B this task order issued to fund emergent repair items onboard the… 6933A225F00146N Maritime Administration $386,551
Mendonca FY25 drydock b project management ODI-MEN25-1006B this task order is issued to fund drydock b project… 6933A225F00128N Maritime Administration $1,097,108
Mendonca FY25 fuel / lubes ODI-MEN25-1009A task order issued to fund general agent for fuel and lubes. 6933A225F00124N Maritime Administration $0
This task order funds FY25 regulatory for government-owned vessel mendonca ODI-MDC25-1003A 6933A225F00083N Maritime Administration $668,477
This task order funds FY25 ship support for government-owned vessel mendonca. ODI-MDC25-1008A 6933A225F00081N Maritime Administration $235,904
This task order adds FY25 repairs a funding for government-owned ship mendonca ODI-MDC25-1005A 6933A225F00082N Maritime Administration $1,315,034
BEN FY25 ship support ODI-BEN25-1008A the purpose of this task order is to to provide ship support services during… 6933A225F00076N Maritime Administration $235,904
BEN FY25 regulatory ODI-BEN25-1003A the purpose of this task order is to fund regulatory for benavidez FY25 abbp 6933A225F00080N Maritime Administration $716,614
BEN FY25 repairs a 6933A225F00078N Maritime Administration $364,788
BEN FY25 fuel and lubes ODI-BEN25-1009A the purpose of this project is to provide funding for fuel during the… 6933A225F00079N Maritime Administration $14,068
Government-owned ship capella fiscal year 2025 downgrade - sailing to lay-up site a ODI-CAP25-1102 a 6991PE25F00006N Maritime Administration $1,539,962
Government-owned vessel capella fiscal year 2025 downgrade - port and canal transit costs a ODI-CAP25-1103 a 6991PE25F00005N Maritime Administration $303,229
The purpose of this modification is to add FY25 fuel funding for the government-owned ship capella FY25 fuel a… 6991PE25F00007N Maritime Administration $2,443,879
Mendonca FY25 GAA shoreside & port engineer services issued to incremental fund thru 11/30/2024 6933A225F00012N Maritime Administration $397,978
Benavidez FY25 crew wages & food stores issued to incremental fund thru 11-30-2024 6933A225F00008N Maritime Administration $2,665,173
Benavidez FY25 management fees issued to incrementally fund management fees thru 11-30-2024 6933A225F00007N Maritime Administration $152,851
GDN FY25 management fees ocean shipholdings, INC. General agent agreement ODI-GDN25-1002B 6933A225F00015N Maritime Administration $22,552
Mendonca FY25 GAA crew wages & food stores issued to incremental fund thru 11/30/2024 6933A225F00011N Maritime Administration $2,704,168
Benavidez FY25 GAA shoreside & port engineer services issued to incremental fund thru 11/30/2024 6933A225F00009N Maritime Administration $408,999
Ocean shipholdings, INC. General agent agreement administrative MOD to correct FY25 clin descriptions GDN FY25 crew… 6933A225F00044N Maritime Administration $389,700
Mendonca FY25 GAA management fees issued to incremental funding management fees thru 11/30/2024 6933A225F00010N Maritime Administration $152,851
The purpose of the task order is to provide FY25 shore-side and port engineering services funding for… 6933A225F00020N Maritime Administration $0
Algol fiscal year (FY) 24 downgrade - preparation of vessel 6991PE24F00178N Maritime Administration $1,088,861
Capella fiscal year (FY) 24 dock trial a project 6991PE24F00160N Maritime Administration $98,974
Capella fiscal year (FY) 24 general agency agreement management fees 6991PE24F00156N Maritime Administration $165,384
Algol fiscal year (FY) 24 cost reimbursable 6991PE24F00176N Maritime Administration $1,774,717
Capella fiscal year (FY) 24 cost reimbursable 6991PE24F00159N Maritime Administration $3,232,590
Algol fiscal year (FY) 24 general agency agreement management fees the purpose of this project is to provide funding… 6991PE24F00157N Maritime Administration $100,736
Mendonca FY24 emergent repairs b 6933A224F00141N Maritime Administration $3,435,642
Capella FY25 m & r repairs a capella-ODI-CAP25-1005A the purpose of this task order is to add funding and the scope… 6991PE25F00134N Maritime Administration $45,000
Benavidez FY 24 oper deactivation ODI-BEN24-2012A issued to initiate funding for BEN FY24 mission activation… 6933A224F00090N Maritime Administration $160,156
ROY p. Benavidez FY24 mission activation FHA-jlots - operations issued to fund task order for mission activation… 6933A224F00088N Maritime Administration $8,374,522
ROY p. Benavidez FY24 mission activation FHA-jlots - activation issued to fund base task order for activation costs. 6933A224F00087N Maritime Administration $592,335
Benavidez FY24 GAA mission management fees ODI-BEN24-1002A task order issued to fund mission management fees for… 6933A224F00140N Maritime Administration $188,265
Benavidez FY24 oper operating costs - voyage repairs 6933A224F00125N Maritime Administration $2,551,169
Benavidez FY 24 oper port / canal transit charges ODI-BEN24-2009A issued to initiate funding for BEN FY24 mission… 6933A224F00089N Maritime Administration $1,172,473
Benavidez FY 24 oper fuel ODI-BEN24-2008A issued to initiate funding for mission activation fuel. 6933A224F00091N Maritime Administration $0
Mendonca FY24 GAA mission act - management fees ODI-MDC24-1002B issued to fund clin phase o - operations by 74-days 2… 6933A224F00123N Maritime Administration $76,970
Mendonca mission 3/4 ID abct & v corps redeployment act - deactivation ODI-MDC24-2012A issued to fund task order for… 6933A224F00082N Maritime Administration $127,318
Mendonca FY24 mission 3/4 ID abct & v corps redeployment - operations initial task order to provide funding for… 6933A224F00077N Maritime Administration $3,405,166
Leroy a. Mendonca mission activation 3/4 ID abct deployment - activation costs N0003324MP00134 task order issued to… 6933A224F00076N Maritime Administration $436,345
Mendonca FY24 mission 3/4 ID abct & v corps redeployment - port/canal fees initial task order to provide funding for… 6933A224F00078N Maritime Administration $492,670
Leroy a. Mendonca mission 3/4 ID abct & v corps redeployment - fuel N0003324MP00134 task order issued to obligate… 6933A224F00075N Maritime Administration $5,116,460
Benavidez FY 23 oper no-notice turbo activation ODI-BEN23-2016A task order issued to initiate funding for nnta 23-1. 6933A223F00146N Maritime Administration $761,748
Gary i. Gordon FY 23 cost reimbursables ODI-GDN23-GACR1 6933A223F00130N Maritime Administration $8,741,087
Gary i gordon FY 23 GAA crew costs & mgmt fees ODI-GDN23-1002A, ODI-GDN-1002B 6933A223F00129N Maritime Administration $3,814,937
Show 40 more

Latest 50 of 67 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00014 $0
Supplemental Agreement for work within scope P00013 · Ocean shipholdings, INC. General agent agreement $0
Supplemental Agreement for work within scope P00012 · Ocean shipholdings, INC. General agent agreement provisions & clauses update to incorporate class deviations $0
Exercise an Option P00011 · Ocean shipholdings, INC. General agent agreement exercise option & management fee rate adjustment for FY26 $0
Supplemental Agreement for work within scope P00010 · Ocean shipholdings, INC. 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 ocean shipholdings, INC. General agent agreement $0
Exercise an Option P00008 · Exercise option & adjust management fee rates for FY25 ocean shipholdings, INC. General agent agreement $0
Exercise an Option P00007 · Exercise option & adjust management fee rates for FY24 ocean shipholdings general agent agreement $0
Exercise an Option P00006 · Exercise option & adjust management fee rates for FY23 ocean shipholdings general agent agreement $0
Change Order P00005 · Enrollment in embarc program ocean shipholdings general agent agreement $0
Other Administrative Action P00004 · Incorporate payment terms ocean shipholdings general agent agreement $0
Supplemental Agreement for work within scope P00003 · Exercise option & adjust management fee rates for FY22 ocean shipholdings general agent agreement $0
Other Administrative Action P00002 · Admin correction of clins ocean shipholdings general agent agreement $0
Other Administrative Action P00001 · SAM integration ocean shipholdings general agent agreement $0
Original award $0
Show all 15

Quick answers

Who was awarded contract 693JF720G000006?

693JF720G000006 was awarded to Ocean Shipholdings, Inc. by Maritime Administration (Department of Transportation) on October 1, 2020.

How much is contract 693JF720G000006 worth?

Orders under 693JF720G000006 have obligated $132,985,394. Their combined current value, with exercised options, is $133,453,934.

How many orders have been placed under contract 693JF720G000006?

67 orders have been placed under 693JF720G000006, the latest on May 27, 2025.

Which agency awarded contract 693JF720G000006?

Maritime Administration (Department of Transportation) awarded 693JF720G000006, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF720G000006?

693JF720G000006 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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