Keystone shipping CO. General agent agreement

Active Basic Ordering Agreement Awarded Last action

Contract number
693JF721G000002
Awardee
Awarding agency
Task orders
40 $95,610,914 obligated

Award facts

Combined order value
$95,610,914 Current and potential, with all options
Last date to order 60% 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 Keystone Shipping Co on January 1, 2021, with a ceiling value of $90 million and ultimate completion date of September 30, 2030. This BOA sets framework terms for maritime logistics services and obligates no funds itself; the Navy and Maritime Administration issue delivery orders against it to procure work as needed.

Keystone Shipping Co, a Pennsylvania-based maritime logistics provider, provides general agent services, vessel operations, maintenance and repair, fuel procurement, port services, and program management across multiple naval and maritime programs. Place of performance spans Portland, Oregon and Buzzards Bay, Massachusetts, with subordinate operations at North Charleston, South Carolina.

Recent ordering activity under this BOA includes delivery orders for the Bob Hope program (repairs, fuel, operational support, management fees, dock trials, regulatory compliance, and security services in Portland) and the Training Ship Kennedy program (general agent services, fuel, and approved baseline business plan funding in Buzzards Bay). Orders issued between December 2024 and September 2025 total approximately $7.9 million across ten separate delivery orders. The most recent activity includes a Cape Chalmers maintenance order (September 2025, $180,500) extending through October 2026 for hull scamping, and Cape Chalmers general agent management fee funding (September 2025, $190,503.75) through September 2026, both performed in North Charleston.

Pricing on BOA orders ranges from firm fixed price to cost-no-fee structures. The BOA encompasses full and open competition without set-aside designations across all task orders.

Task orders

Task order Ordering agency Obligated Awarded
FY25 miscellaneous - cape chalmers maintenance GA key-CHM25-9004A. 6933A225F00323N Maritime Administration $180,500
Cape chalmers GAA fees 6933A225F00299N Maritime Administration $227,103
BOB hope FY25 operation cost reimbursable - turbo activation TA 25-1 key-BHP25-GAC b 6991PE25F00127N Maritime Administration $0
BOB hope FY25 turbo activation TA25-1 key-BHP25-2016 a 6991PE25F00128N Maritime Administration $1,164,753
BOB hope FY25 management fees key-BHP25-2007 a 6991PE25F00126N Maritime Administration $15,015
T.S. Kennedy-FY25 cost reimbursable expenses for approved baseline business plan task order issued to fund general… 6933A225F00122N Maritime Administration $1,590,000
BOB hope FY25 repairs a key-BHP25-1005 a 6991PE25F00106N Maritime Administration $3,373,000
BOB hope FY25 oper fuel a key-BHP25-2008 a 6991PE25F00125N Maritime Administration $572,841
BOB hope FY25 ship support a KYS-BHP25-1008 a 6991PE25F00038N Maritime Administration $216,667
BOB hope FY25 dock trial a KYS-BHP25-1001 a 6991PE25F00037N Maritime Administration $59,250
BOB hope FY25 security a KYS-BHP25-8005 a 6991PE25F00035N Maritime Administration $100,000
BOB hope FY25 regulatory fees a KYS-BHP25-1003 a 6991PE25F00019N Maritime Administration $448,933
BOB hope FY25 GAA management fixed fees KYS-BHP25-1002 a 6991PE25F00011N Maritime Administration $153,853
T.S. Kennedy FY25 phase IV - management fees this task order is issued to incrementally fund from management fees for… 6933A225F00029N Maritime Administration $230,179
BOB hope FY25 GAA m & r cost reimbursable a KYS-BHP25-1002 a 6991PE25F00010N Maritime Administration $3,544,394
T.S. Kennedy FY24 GAA cost reimbursable (excludes fuel) task order issued to fund FY24 general agent cost… 6933A224F00073N Maritime Administration $1,025,000
T.S. Kennedy - FY24 GAA management fees task order issued to fund general agent management fees thru 01-31-2025 for the… 6933A224F00069N Maritime Administration $118,105
T.S. Kennedy - FY24 GAA fuel this task order authorizes funding for fuel. 6933A224F00072N Maritime Administration $500,000
TS kennedy-FY24/25 cost reimbursable for approved baseline business plan 6933A224F00074N Maritime Administration $1,117,462
BOB hope FY 24 GAA management fee phase IV maintenance KYS-BHP24-1002 a 6991PE24F00033N Maritime Administration $163,200
BOB hope FY 24 major claim 6991PE24F00027N Maritime Administration $24,044
BOB hope FY 23 operation key-BHP23-2012A 6991PE23F00165N Maritime Administration $215,734
BOB hope FY 23 DD a key-BHP24-1006A a 6991PE23F00157N Maritime Administration $28,217,260
BOB hope FY23 port costs/canal fee key-BHP23-2009 a 6991PE23F00128N Maritime Administration $1,484,632
BOB hope FY23 activation key-BHP23-2001 a 6991PE23F00129N Maritime Administration $354,319
BOB hope FY23 fuel key-BHP23-2008 a 6991PE23F00140N Maritime Administration $5,750,565
BOB hope FY23 operation key-BHP23-2002 a 6991PE23F00141N Maritime Administration $7,455,168
GAA T.S. Kennedy FY23-24 cost reimbursable for approved baseline business plan task order issued to reimburse GAA for… 6933A223F00120N Maritime Administration $4,491,662
T.S. Kennedy - FY23/24 GAA fuel task order issued to initiate funding for GAA FY23/24 fuel. 6933A223F00122N Maritime Administration $0
T.S. Kennedy FY23/24 GAA cost reimbursable (excludes fuel) task order issued to initiate funding for FY23/24 cost… 6933A223F00123N Maritime Administration $665,363
T.S. Kennedy - FY23/24 GAA management fees task order issued to funding FY23/24 GAA management fees through 01/31/2024. 6933A223F00121N Maritime Administration $146,651
BOB hope FY 22 GAA m & r cost reimbursable key-BHP22-GAC a 6991PE22F00004N Maritime Administration $25,314,016
BOB hope FY 22 GAA management fee phase IV maintenance key-BHP22-1002 a 6991PE22F00003N Maritime Administration $303,969
FY22 cost reimbursable kennedy FY22 GAA cost (excludes fuel) 6933A222F000119 Maritime Administration $1,620,300
FY22 cost reimbursable - KDY FY22 GAA fuel 6933A222F000118 Maritime Administration $803,119
GAA T.S. Kennedy FY22 cost reimbursable for abbp asssitance base funding for FY22 abbp plan 6933A222F000073 Maritime Administration $789,692
Keystone shipping CO. General agent agreement KDY - FY21 GAA cost reimbursable (excludes fuel) 6933A221F000104 Maritime Administration $939,992
Keystone shipping CO. General agent agreement KDY - FY21 GAA fuel 6933A221F000103 Maritime Administration $143,614
Keystone shipping CO. General agent agreement KDY - FY21 GAA cost reimbursable - abbp m & r plan 6933A221F000105 Maritime Administration $1,801,358
Keystone shipping CO. General agent agreement T.S. Kennedy management fees 6933A221F000102 Maritime Administration $289,203
Show all 40

Transactions

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

Quick answers

Who was awarded contract 693JF721G000002?

693JF721G000002 was awarded to Keystone Shipping Co by Maritime Administration (Department of Transportation) on January 1, 2021.

How much is contract 693JF721G000002 worth?

Orders under 693JF721G000002 have obligated $95,610,914.

How many orders have been placed under contract 693JF721G000002?

40 orders have been placed under 693JF721G000002, the latest on September 30, 2025.

Which agency awarded contract 693JF721G000002?

Maritime Administration (Department of Transportation) awarded 693JF721G000002, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF721G000002?

693JF721G000002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login