Tote services general agent agreement

Active Basic Ordering Agreement Awarded Last action

Contract number
693JF721G000001
Awardee
Awarding agency
Task orders
66 $163,325,025 obligated

Award facts

Combined order value
$163,340,060 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 Tote Services, LLC on October 1, 2020, establishing a framework for vessel operations, maintenance, and maritime support services with a ceiling value of $90 million and ultimate completion date of September 30, 2030. This BOA does not obligate funds itself but establishes standardized pricing, terms, and conditions under which the Navy, Military Sealift Command, and Maritime Administration may issue delivery orders for vessel-related services across multiple vessel classes.

The scope encompasses comprehensive maritime support including vessel operations and maintenance, crew management, regulatory compliance and Phase M inspections, port and canal transit operations, fuel and lubricant provision, drydock authorization and management, dock and sea trials, security services, and technical consulting. Place of performance spans distributed geographic sites including Baltimore, Maryland; Portland and Orange, Oregon; San Francisco, California; and Washington, DC, consistent with the Navy's nationwide sealift fleet footprint.

Recent ordering activity under this BOA reflects sustained demand across Navy and Maritime Administration customer organizations. The Navy issued multiple delivery orders through 2024–2026 for vessel-specific maintenance, repairs, crew wages, fuel, regulatory compliance, and management fees across vessels including GORDON, FISHER, ANTARES, and POLLUX, with individual order values ranging from approximately $10,000 to $12.2 million. The Maritime Administration issued delivery orders for National Security Multi-Mission Vessel custodial services covering Patriot State, State of Maine, Empire State, and Lone Star State, with order values from $22,600 to $12 million, extending through September 2028. A September 2026 Maritime Administration delivery order for Patriot State Logistics Support valued at $2.7 million through September 2028 represents the most recent activity under this BOA.

Tote Services, a Jacksonville, Florida-based maritime transportation and logistics provider and subsidiary of Saltchuk Resources, Inc., holds no minority business designations and competes full-and-open on all awards.

Task orders

Task order Ordering agency Obligated Awarded
Nsmv lone star state - FY27 GA management fees 693JF726F00058N Maritime Administration $235,939
Nsmv patriot state - FY27 GA management fees 693JF726F00056N Maritime Administration $235,939
Nsmv empire state - FY27 GA management fees 693JF726F00055N Maritime Administration $414,337
Nsmv state of maine - FY27 GA management fees 693JF726F00057N Maritime Administration $235,939
Patriot state logistics support 693JF726F00050N Maritime Administration $2,700,000
Cost-reimbursable items 693JF726F00043N Maritime Administration $2,976,884
Management fees 693JF726F00044N Maritime Administration $22,602
Nsmv patriot state-FY 2026 cost reimbursables 693JF726F00010N Maritime Administration $12,000,000
Nsmv state of maine-FY2026 cost reimbursables 693JF726F00009N Maritime Administration $9,000,000
Patriot state management fees 693JF725F00155N Maritime Administration $187,497
Nsmv state of maine FY26 - GA management fees task order to fund fee rate adjustment for FY26 GA vessel custodial… 693JF725F00157N Maritime Administration $228,492
Nsmv empire state - FY26 GA custodial management fees task order to fund fee rate adjustment for FY26 GA vessel… 693JF725F00156N Maritime Administration $228,492
Nsmv III state of maine FY25 cost reimbursable GAA fuel task order to provide approved funding to state of maine fuel. 693JF725F00129N Maritime Administration $1,000,000
FY25-nsmv III-state of maine-delivery task order provides funding for GA vessel custodial services required for… 693JF725F00107N Maritime Administration $5,000,000
Gordon FY25 sea trial and uwild TSI-GDN25-1001B. The purpose of this project is to add funding to accomplish a… 6933A225F00170N Maritime Administration $2,222,553
Patriot state GA vessel custodial services for national security multi-mission vessel (nsmv) task order funding for… 693JF725F00063N Maritime Administration $4,500,000
FY25 vessel custodial services-empire state-tote services 693JF725F00040N Maritime Administration $4,709,434
Fisher fiscal year (FY) 25 repairs a the purpose of this project is to accomplish approved specific work items on the… 6991PE25F00116N Maritime Administration $629,012
Gordon FY25 fuel/lubes TSI-GDN25-1009A the purpose of this task order is to provide funding for gordon FY25 fuel and… 6933A225F00145N Maritime Administration $0
The purpose for this task order is to fund fiscal Y25 repairs b for government owned vessel gordon. 6933A225F00117N Maritime Administration $725,000
The purpose of this task order is to add FY25 repairs a funding for government-owned vessel gordon. 6933A225F00105N Maritime Administration $959,252
The purpose of this task order is to add FY25 dock trial funding for government-owned ship gordon TSI-GDN25-1001A 6933A225F00107N Maritime Administration $177,232
Exercise option & adjust management fee rates for FY25 6933A225F00063N Maritime Administration $158,648
GDN FY25 regulatory TSI-GDN25-1003A 6933A225F00064N Maritime Administration $191,729
The purpose of this task order is to add funding for government-owned vessel gordon's FY25 security TSI-GDN25-8005A 6933A225F00058N Maritime Administration $39,250
Fisher fiscal year (FY) 25 dock trial a the purpose of this project is to accomplish a maintenance dock trial for the… 6991PE25F00059N Maritime Administration $47,022
Fisher fiscal year (FY) 25 ship support a 6991PE25F00058N Maritime Administration $201,930
The purpose of this task order is to add FY25 crew wages and stores funding for government-owned ship gordon 6933A225F00068N Maritime Administration $1,898,363
This task order is for the government-owned ship fisher FY25 regulatory fees a TSI-FSH25-1003 a 6991PE25F00018N Maritime Administration $617,216
GDN FY25 shore-side and PE services 6933A225F00042N Maritime Administration $355,708
FY25 GAA management fees TS state of maine 693JF724F00157N Maritime Administration $188,633
GDN FY25 tote services GAA management fees exercise option & adjust management fee rates TSI-GDN25-1002B 6933A225F00019N Maritime Administration $136,814
Fisher fiscal year (FY) 25 general agent agreement management fees the purpose of this project is to provide funding… 6991PE24F00189N Maritime Administration $164,208
FY25 GAA management fees TS patriot state 693JF724F00159N Maritime Administration $194,918
FY25 management fees TS empire state 693JF724F00160N Maritime Administration $223,486
Fisher fiscal year (FY) 25 cost reimbursable the purpose of this project is to provide funding for the maintenance… 6991PE24F00188N Maritime Administration $3,292,006
Fisher FY24 other reimbursables the purpose of this project is to provide funding for other reimbursables in support of… 6991PE24F00187N Maritime Administration $535,000
Pollux FY24 GAA management fee TSI-PLL24-1002A tote services general agent agreement FY24 management fees 6933A224F00163N Maritime Administration $0
Antares FY24 GAA management fee TSI-ANT24-1002A tote services general agent agreement 6933A224F00168N Maritime Administration $23,815
Fisher fiscal year (FY) 24 dry dock b project the purpose of this project is to provide project management for the… 6991PE24F00096N Maritime Administration $1,261,925
Vessel custodial services patriot state 693JF724F00072N Maritime Administration $4,700,000
Nsmv patriot state FY24 cost reimbursable GAA fuel MOD to authorize program approved extension to period of performance 693JF724F00044N Maritime Administration $400,000
Fisher fiscal year (FY) 2024 drydock a this task order authorizes the ship manager to release the solicitation for… 6991PE24F00074N Maritime Administration $12,185,551
Fisher fiscal year (FY) 24 major claim d 6991PE24F00065N Maritime Administration $10,159
Empire state FY24 vessel custodial services MOD to authorize program approved extension to period of performance. 693JF724F00023N Maritime Administration $5,932,466
Fisher fiscal year (FY) 24 major claim b 6991PE24F00049N Maritime Administration $27,666
Fisher FY 23 major claim TSI-FSH23-7004 b 6991PE23F00179N Maritime Administration $11,469
Patriot state GAA management fee 693JF723F00160N Maritime Administration $237,009
GAA management fee nsmv empire state general agent support services 693JF723F00159N Maritime Administration $177,887
Fisher FY 23 operation deactivation TSI-FSH23-2012 a 6991PE23F00164N Maritime Administration $62,933
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Latest 50 of 66 listed here. See the rest on GovTribe.

Transactions

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

Quick answers

Who was awarded contract 693JF721G000001?

693JF721G000001 was awarded to Tote Services, LLC by Maritime Administration (Department of Transportation) on October 1, 2020.

How much is contract 693JF721G000001 worth?

Orders under 693JF721G000001 have obligated $163,325,025. Their combined current value, with exercised options, is $163,340,060.

How many orders have been placed under contract 693JF721G000001?

66 orders have been placed under 693JF721G000001, the latest on September 22, 2026.

Which agency awarded contract 693JF721G000001?

Maritime Administration (Department of Transportation) awarded 693JF721G000001, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF721G000001?

693JF721G000001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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