Ship group 09 ship management services bridge contract denebola, regulus, altair, bellatrix

Ended Indefinite Delivery Contract Awarded Last action

Contract number
693JF724D000015
Awardee
Awarding agency
Task orders
35 $22,773,913 obligated

Award facts

Opportunity
  • 693JF724R000024 Solicitation number
Combined order value
$22,683,913 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$41,920,874.14
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

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of the Navy to Tote Services, LLC, a large maritime transportation and logistics services provider, with a ceiling value of $41,920,874.14 and a period of performance through October 26, 2025. The contract provides a range of ship management services, including vessel activation/deactivation, port and canal transit operations, fuel and lubricant provision, maintenance and repair, and technical support for government-owned vessels such as the DENEBOLA, REGULUS, ALTAIR, and BELLATRIX.

Under this IDC, the Department of the Navy has issued multiple delivery orders to Tote Services for specific maintenance, repair, and regulatory support services on these vessels. The delivery orders, valued between $4,750 and $9,106,400, cover activities such as dock trials, emergency repairs, crew wages, security, and regulatory compliance. No set-aside designations were used, reflecting Tote Services' status as an established large business contractor in the maritime sector, providing critical support to various government agencies including the Military Sealift Command and Maritime Administration.

Task orders

Task order Ordering agency Obligated Awarded
Altair-tote services incorporated-ALTAIR25-1101A fiscal year 25 - the purpose of this project is to accomplish all work… 69727625F00088N Maritime Administration $85,320
Bellatrix-tote services incorporated-BELLATRIX25-1101A fiscal year 25(downgrade - preparation of vessel) the purpose of… 69727625F00089N Maritime Administration $85,859
Regulus-tote services incoporated-REGULUS25-1005A-FY25 maintenance & repair-repairs a-$395,000.00 69727625F00062N Maritime Administration $373,853
Regulus-tote services incorporated-REGULUS25-1005B-FY25 maintenance & repair emergent repairs b-$49K 69727625F00046N Maritime Administration $49,000
Bellatrix fiscal year 25 maintenance & cure minor claim a-claim #TSI-crew-24-002388 is issued to provide maintenance… 69727625F00038N Maritime Administration $573
Denebola-tote services incorporated-DENEBOLA25-1001A-FY25 maintenance & repair dock trial a-$272,809.00 69727625F00037N Maritime Administration $0
Bellatrix fiscal year 25 maintenance & repair task order is issued to complete specific work items on the ship's… 69727625F00035N Maritime Administration $24,415
Altair fiscal year 25 maintenance & repair, repairs a is issued to complete specific repairs as shown on the ship's… 69727625F00033N Maritime Administration $19,396
Bellatrix fiscal year 25 maintenance and repair regulatory fees & support is for necessary, mandatory, and essential… 69727625F00025N Maritime Administration $738,528
Altair fiscal year 25 maintenance and repair - regulatory fees and support for the necessary, mandatory, and… 69727625F00023N Maritime Administration $654,310
Bellatrix fiscal year 25 maintenance and repair security program a is funded to cover layberth security services. 69727625F00030N Maritime Administration $165,325
Bellatrix fiscal year 25 maintenance and repair ship support will provide ship support during the maintenance phase… 69727625F00026N Maritime Administration $104,067
Denebola-tote services incorporated-DENEBOLA25-1008A-FY25 m & r ship support a-$70K 69727625F00017N Maritime Administration $120,624
Altair fiscal year 25 maintenance and repair ship support a is issued to provide ship support as shown on the… 69727625F00024N Maritime Administration $110,000
Altair fiscal year 25 maintenance & repairs drydock a is awarded to provide the ship manager consent to solicit… 69727624F00115N Maritime Administration $0
Bellatrix fiscal year 25 maintenance & repairs drydock a is issued to authorize the ship manager to solicit proposals… 69727624F00116N Maritime Administration $0
Denebola-tote services incorporated-DENEBOLA24-1005C-FY24 maintenance & repair-repairs c-$395,000 69727624F00118N Maritime Administration $391,814
Denebola-tote services incorporated-DENEBOLA24-1005B-FY24 maintenance & repair emergent repairs b-$198,610.00 69727624F00117N Maritime Administration $171,521
Altair fiscal year 24 maintenance & repair b is issued to complete work repair items shown in the scope of work. 69727624F00106N Maritime Administration $303,858
Bellatrix fiscal year 24 maintenance & repair c is issued to complete work items from the approved business plan as… 69727624F00105N Maritime Administration $409,188
Bellatrix fiscal year 24 ship manager fixed fees a in the amount of $674,871.12 for the period of (07/27/24-09/30/24)… 69727624F00081N Maritime Administration $3,790,127
Denebola FY24 topdown b TSI-DEN24-topdb 69727624F00085N Maritime Administration $335,225
Regulus-tote services incorporated-REGULUS24-1005C-FY24 maintenance & repair-repairs c-$500,000 69727624F00113N Maritime Administration $499,796
Regulus-tote services incorporated-REGULUS24-1002A-FY24 ship manager fixed fees a-$674,871.12-07/27/24-09/30/24 (66… 69727624F00088N Maritime Administration $3,910,648
Denebola-tote services incoporated-DENEBOLA25-1005A-FY25 maintenance & repair-repairs a-$361,650.00 69727625F00066N Maritime Administration $423,073
Denebola-tote services incorporated-DENEBOLA25-1003A-FY25 m & r regulatory fees & support-$233,350 69727625F00016N Maritime Administration $232,136
Denebola-tote services incorporated-DENEBOLA25-1005B-FY25 maintenance & repair emergent repairs b-$78,000 69727625F00036N Maritime Administration $227,971
Denebola FY24 sea trial b TSI-DEN24-1001B 69727624F00084N Maritime Administration $992,546
Denebola FY24 fixed fees a TSI-DEN24-1002A 69727624F00083N Maritime Administration $3,934,167
Regulus-tote services incorporated-REGULUS25-7004A-FY25 minor claim a-claim #TSI-crew-24-002385-$18.50 69727625F00082N Maritime Administration $19
Denebola-tote services incorporated-DENEBOLA25-1001A-FY25 69727624F00128N Maritime Administration $83,050
Regulus-tote services incorporated-REGULUS25-1008A-FY25 m & r 69727625F00027N Maritime Administration $170,300
Regulus-tote services incorporated-REGULUS25-1005C-FY25 maintenance & repair emergent repairs c-$80K 69727625F00078N Maritime Administration $79,278
Altair-tote services incorporated fiscal year 24 ship manager fixed fees a is issued in the amount of $716,032.68… 69727624F00077N Maritime Administration $4,125,164
Regulus-tote services incorporated-REGULUS25-1003A-FY25 m & r regulatory fees & support-$80K 69727625F00019N Maritime Administration $162,762
Show all 35

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 693JF724D000015?

693JF724D000015 was awarded to Tote Services, LLC by Maritime Administration (Department of Transportation) on July 27, 2024.

How much is contract 693JF724D000015 worth?

Orders under 693JF724D000015 have obligated $22,773,913. Their combined current value, with exercised options, is $22,683,913. 693JF724D000015's own ceiling is $41,920,874.

How many orders have been placed under contract 693JF724D000015?

35 orders have been placed under 693JF724D000015, the latest on July 23, 2025.

Which agency awarded contract 693JF724D000015?

Maritime Administration (Department of Transportation) awarded 693JF724D000015, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF724D000015?

693JF724D000015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693JF724D000015 competed?

The extent of competition for 693JF724D000015 was not competed. The government received 1 offer.

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