This is a general agency agreement wherein the united states appoints as its agent keystone shipping company to manage and conduct the business of one or more government-owned public vessels as a…

Ended Basic Ordering Agreement Awarded Last action

Contract number
DTMA1A90015
Awardee
Awarding agency
Task orders
15 $6,240,613 obligated

Award facts

Combined order value
$6,240,613 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$110,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Not Available for Competition · 0 offers Only One Source
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

This is a general agency agreement wherein the united states appoints as its agent keystone shipping company to manage and conduct the business of one or more government-owned public vessels as a result of urgent and compelling reasons.

Task orders

Task order Ordering agency Obligated Awarded
T.S. Kennedy - GAA cost reimbursable fuel replenishment 6933A220F000147 Maritime Administration $200,000
GAA cost reimbursable task order 6933A220F000109 Maritime Administration $2,124,983
KDY GAA mgmt fees task order 6933A220F000110 Maritime Administration $72,996
GAA management fee for tssom DD return to castine, me 6933A218F000111 Maritime Administration $11,500
GAA tssom DD return to castine, me - cost reimbursables 6933A218F000112 Maritime Administration $76,136
TS state of michigan alternative fuel oil tests GAA fees GAAKEY2012005 Maritime Administration $39,100
TS state of michigan alternative fuel oil tests - cost reimbursables GAAKEY2012006 Maritime Administration $159,347
Cost reimburseable - crew wages and benefits GAAKEY2012004 Maritime Administration $696,482
GAA task order - layberth, layberth services & support GAAKEY2012002 Maritime Administration $288,915
GAA task order - general agent fixed fees GAAKEY2012001 Maritime Administration $132,940
GAA task order - GAA reimbursables GAAKEY2012003 Maritime Administration $838,359
Cost reimbursable layberth fee - NS savannah GAAKEY2011002 Maritime Administration $554,253
GAA fixed fees for NS savannah GAAKEY2011001 Maritime Administration $83,950
General agency agreement task order for NS savannah crew support. GAAKEY2011004 Maritime Administration $427,345
CY2011 task order for general agent reimbursables. GAAKEY2011003 Maritime Administration $534,306
Show all 15

Transactions

Action Obligated Date
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 5 · General agency agreement for ship management services $0
Other Administrative Action 4 · General agency agreement for ship management services by this modification, the term of the general agent agreement no.DTMA1A90015L is hereby extended an… $0
Original award $0

Quick answers

Who was awarded contract DTMA1A90015?

DTMA1A90015 was awarded to Keystone Shipping Co by Maritime Administration (Department of Transportation) on October 10, 1990.

How much is contract DTMA1A90015 worth?

Orders under DTMA1A90015 have obligated $6,240,613. DTMA1A90015's own ceiling is $110,000,000.

How many orders have been placed under contract DTMA1A90015?

15 orders have been placed under DTMA1A90015, the latest on July 14, 2020.

Who can order from contract DTMA1A90015?

DTMA1A90015 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

Was contract DTMA1A90015 competed?

The extent of competition for DTMA1A90015 was not available for competition. The government received 0 offers.

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