Ship group 01 ship management services bridge contract cape decision, cape diamond, cape domingo, cape douglas, cape ducato, cape edmont

Ended Indefinite Delivery Contract Awarded Last action

Contract number
693JF724D000009
Awardee
Awarding agency
Task orders
65 $46,582,368 obligated

Award facts

Opportunity
  • 693JF724R000017 Solicitation number
Combined order value
$47,017,410 Current and potential, with all options
Last date to order 100% 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
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The key products and services being delivered under this federal contract IDV award are comprehensive ship management, maintenance, and logistics services for the U.S. Navy and Military Sealift Command. The prime contractor, Keystone Shipping Services, Inc., a for-profit organization, holds a $1.2 billion indefinite-delivery/indefinite-quantity (IDIQ) contract with the Department of the Navy for Ready Reserve Force (RRF) Ship Management Services. This IDIQ provides a framework for Keystone to deliver a wide range of services, including emergent repairs, regulatory inspections, project management, fuel procurement, and operational support for various naval vessel classes across multiple fleet homeports, primarily in the southeastern United States.

The current contract IDV award, valued at $44,848,773.99, serves as a bridge contract to maintain continuity of these critical maritime support services until a new long-term contract vehicle can be established. The award was made by the Secretary of the Navy, a defense agency, and does not utilize any set-aside designations, indicating Keystone competed for this contract in the open market. Task orders issued under this IDV range from $10,000 to over $19 million and cover activities such as vessel activations and deactivations, maintenance and repair services, regulatory surveys, fuel and lubrication services, and mission-specific operational support.

Task orders

Task order Ordering agency Obligated Awarded
Cape edmont FY25 in-service/voyage repairs 6933A225F00155N Maritime Administration $271,948
Cape decision FY25 in-service/voyage repairs 6933A225F00157N Maritime Administration $494,319
Cape diamond FY25 in-service/voyage repairs 6933A225F00156N Maritime Administration $363,127
Cape edmont FY25 major claim key-EDM25-7004A task order issued to fund major claim reimbursement items. 6933A225F00140N Maritime Administration $10,000
Cape edmont FY25 mission deactivation key-EDM25-2012A task order issued to fund mission deactivation repairs costs. 6933A225F00100N Maritime Administration $94,753
Key-DIA25-2002B this task order authorizes the contractor to perform services for the defined period of performance for… 6933A225F00160N Maritime Administration $132,277
Cape decision FY25 operations fixed fees key-DCS25-2002B the purpose of this task order is to change the period of… 6933A225F00158N Maritime Administration $163,081
Key-DIA25-2002A 6933A225F00133N Maritime Administration $2,804,105
Key-DIA25-2009A the purpose of this task order is to provide for the activation of the cape diamond FY25 port and canal… 6933A225F00130N Maritime Administration $252,664
Key-DCS25-2001A the purpose of this task order is to provide for the activation of the cape decision FY25 mission… 6933A225F00131N Maritime Administration $423,749
Key-DIA25-2012A the purpose of this task order is to provide for the activation of the cape diamond FY25 port and canal… 6933A225F00136N Maritime Administration $110,490
Key-DCS25-2012A the purpose of this task order is to provide for the activation of the cape diamond FY25 deactivation… 6933A225F00135N Maritime Administration $81,324
Key-DCS25-2002A the purpose of this task order is to provide for the activation of the cape diamond FY25 port and canal… 6933A225F00134N Maritime Administration $3,725,094
Key-DCS25-2009A the purpose of this task order is to provide for the activation of the cape diamond FY25 port and canal… 6933A225F00132N Maritime Administration $441,912
Key-DIA25-2001A the purpose of this task order is to provide for the activation of the cape diamond FY25 activation… 6933A225F00129N Maritime Administration $397,402
Cape edmont mission activation: polar express - port and canal fees key-EDM25-2009A this task order is issued to fund… 6933A225F00086N Maritime Administration $288,033
Cape edmont mission activation: polar express - operations costs 6933A225F00085N Maritime Administration $3,401,165
Cape edmont mission activation: polar express - activation costs 6933A225F00084N Maritime Administration $385,173
Cape edmont FY25 mission activation - fixed fees key-EDM25-2002B task order issued to fund fixed fees for mission… 6933A225F00138N Maritime Administration $155,833
EDM FY25 fuel/lubes key-EDM25-1009A this task order is issued to fully fund fuel and lube services onboard the cape… 6933A225F00052N Maritime Administration $174,232
DCT FY25 fuel/lubes key-DCT25-1009A this task order is to fully fund the fuel and lubes services onboard the cape… 6933A225F00051N Maritime Administration $110,350
DGL FY25 fuel/lubes key-DGL25-1009A this task order is issued to fully fund fuel and lube services onboard the cape… 6933A225F00050N Maritime Administration $128,294
DGL FY25 repairs a 6933A225F00037N Maritime Administration $293,745
DCT FY25 ship support key-DCT25-1008A this task order is issued to incrementally fund the cape ducato ship support… 6933A225F00040N Maritime Administration $129,637
DGL FY25 ship support 6933A225F00039N Maritime Administration $120,575
EDM FY25 ship support key-EDM25-1008A this task order is issued to incrementally fund cape edmont ship support services. 6933A225F00041N Maritime Administration $114,490
EDM FY25 repairs a 6933A225F00070N Maritime Administration $256,569
Cape edmont FY25 regulatory 6933A225F00021N Maritime Administration $148,065
Cape douglas FY25 regulatory surveys 6933A225F00017N Maritime Administration $181,583
Cape ducato FY25 regulatory fees & support 6933A225F00022N Maritime Administration $143,180
DCT FY25 repairs a 6933A225F00071N Maritime Administration $2,097,379
Cape douglas repairs b key-DGL25-1005B issued to fund service repairs b task order. 6933A224F00215N Maritime Administration $85,000
Cape edmont FY24 facilities upgrade key-EDM24-9003A task order issued to fund facilities upgrade. 6933A224F00203N Maritime Administration $772,802
Cape douglas FY24 major claim # PC 216-00445 key-DGL24-7004B issued to fund reimbursement costs related to a major… 6933A224F00197N Maritime Administration $15,000
Cape douglas FY24 turbo activation 24-2 fuel issued to fund FY24 turbo activation 24-2 for fuel. 6933A224F00199N Maritime Administration $534,314
Cape douglas FY24 turbo activation 24-2 issued to fund activation for all phases (activation, operations, &… 6933A224F00198N Maritime Administration $702,606
Cape douglas FY24 repairs c key-DGL24-1005C issued for the funding of service repair items onboard the cape douglas 6933A224F00189N Maritime Administration $1,010,923
Cape ducato FY24 repairs c 6933A224F00181N Maritime Administration $595,232
Cape edmont FY24 repairs c key-EDM24-1005C issued to fund service repairs items onboard the cape edmont. 6933A224F00180N Maritime Administration $566,232
Cape douglas FY24 tropical storm debby issued to fund storm preparation for all six vessels. 6933A224F00173N Maritime Administration $73,025
Provision of fuel and lube for the 2024 maintenance phase of cape domingo (key-DMG25-1009A) 6933A225F00067N Maritime Administration $164,151
Cape diamond fiscal year 2024 ship service repairs under bridge contract. 6933A224F00184N Maritime Administration $725,426
Cape decision fiscal year 2025 ship support (key-DCS25-1008A) vessel repairs and services 6933A225F00061N Maritime Administration $128,182
Cape ducato FY24 fixed fees key-DCT24-1002B issued to fund fixed fees thru 09/30/2024 6933A224F00165N Maritime Administration $3,537,012
Cape domingo fiscal year 2024 bridge contract service repair 6933A224F00167N Maritime Administration $3,213,109
Cape decision fiscal year 2024 bridge service repairs. 6933A224F00185N Maritime Administration $154,657
Cape domingo fiscal year 2025 ship repair service requisitions (key-DMG25-1005A) 6933A225F00043N Maritime Administration $1,045,065
Provision of fuel and lube for the maintenance period for cape decision fiscal year 2025 (key-DCS25-1009A). 6933A225F00065N Maritime Administration $126,860
Cape domingo fiscal year 2025 regulatory and support fees (key-DMG25-1003A) 6933A225F00023N Maritime Administration $181,608
Cape decision fiscal year 2025 regulatory (key-DIA25-1003A) 6933A225F00024N Maritime Administration $136,793
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Latest 50 of 65 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 693JF724D000009?

693JF724D000009 was awarded to Keystone Shipping Services, Inc. by Maritime Administration (Department of Transportation) on July 27, 2024.

How much is contract 693JF724D000009 worth?

Orders under 693JF724D000009 have obligated $46,582,368. Their combined current value, with exercised options, is $47,017,410.

How many orders have been placed under contract 693JF724D000009?

65 orders have been placed under 693JF724D000009, the latest on April 4, 2025.

Which agency awarded contract 693JF724D000009?

Maritime Administration (Department of Transportation) awarded 693JF724D000009, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF724D000009?

693JF724D000009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693JF724D000009 competed?

The extent of competition for 693JF724D000009 was not competed. The government received 1 offer.

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