Ship group 15 ship management services bridge contract SS curtiss, SS wright

Ended Indefinite Delivery Contract Awarded Last action

Contract number
693JF724D000019
Awardee
Awarding agency
Task orders
22 $13,634,516 obligated

Award facts

Opportunity
  • 693JF724R000029 Solicitation number
Combined order value
$13,634,516 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 81% used
$16,868,557.77
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 Crowley Government Services, Inc., a for-profit marine solutions, transportation, and logistics company based in Jacksonville, Florida. The contract has a ceiling value of $16,868,557.77 and a period of performance through October 26, 2025. The contract aims to provide ship management services for the SS Curtiss and SS Wright vessels. Through a series of competitively awarded delivery orders, Crowley will perform a range of services including regulatory inspections, ship repairs and maintenance, layberth security, food catering for exercises, and fixed management fees. The contract has no set-aside designation, indicating Crowley successfully competed against other qualified vendors. The work will primarily be performed in Norfolk, Virginia and San Diego, California. This IDC enables the Department of the Navy to flexibly task Crowley to deliver critical maritime, logistics, and transportation support across multiple years to sustain Navy operations and readiness.

Crowley Government Services, Inc. is an experienced federal contractor, holding several significant Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Department of Defense and other civilian agencies. These include a $2.4 billion NAVSUP contract for non-commercial services supporting humanitarian assistance and contingency operations, an $8 billion Universal Services Contract with Air Mobility Command, and a $2.3 billion Defense Freight Transportation Services contract. Through this latest IDC award, Crowley continues to demonstrate its strategic importance as a provider of critical maritime, transportation, and logistics capabilities to the U.S. government.

Task orders

Task order Ordering agency Obligated Awarded
WRT FY25 repairs b CGS-WRT25-1005B task order to fund SR indicated on the SOW 6933A225F00163N Maritime Administration $6,500
Curtiss FY25 security a CGS-CRT25-8005 a 6991PE25F00141N Maritime Administration $8,586
Wright FY25 major claim CGS-WRT25-7004B bridge task order funding for support of maintenance and cure claim for the… 6933A225F00150N Maritime Administration $4,210
Wright FY25 USMC exercise - food CGS-WRT25-2013C the purpose of this project is to provide funding to support USMC FY25… 6933A225F00144N Maritime Administration $43,500
Wright FY25 USMC exercise CGS-WRT25-2013B the purpose of this project is to provide funding to support USMC FY25 load… 6933A225F00143N Maritime Administration $173,107
Wright FY25 security CGS-WRT25-8005 task order to provide layberth security services in accordance with the vessel… 6933A225F00103N Maritime Administration $41,287
Wright FY25 ship support CGS-WRT25-1008 task order for ship support services during the maintenance phase to include… 6933A225F00102N Maritime Administration $86,466
Wright FY25 regulatory CGS-WRT25-1003 task order for mandatory and essential phase m regulatory inspections, associated… 6933A225F00101N Maritime Administration $1,066,864
Curtiss FY25 ship manager fixed feescgs-CRT25-1002 a 6991PE25F00051N Maritime Administration $3,096,756
Curtiss FY25 dock trial a CGS-CRT25-1001 a 6991PE25F00029N Maritime Administration $139,180
WRT FY25 dock trial CGS-WRT25-1001 funding to accomplish a maintenance dock trial and/or quarterly light offs in… 6933A225F00038N Maritime Administration $236,808
WRT FY25 repairs a CGS-WRT25-1005 base task order provides funding for indicated SR's on SOW 6933A225F00036N Maritime Administration $307,693
Curtiss FY25 repairs a CGS-CRT25-1005 a 6991PE25F00028N Maritime Administration $392,787
Curtiss FY25 ship support a CGS-CRT25-1008 a 6991PE25F00020N Maritime Administration $166,667
Curtiss FY25 regulatory fees a CGS-CRT25-1003 a 6991PE25F00012N Maritime Administration $960,755
Wright oper other reimbursable CGS-WRT25-2013A mission activation 6933A224F00204N Maritime Administration $0
Curtiss FY24 repairs c CGS-CRT24-1005 c 6991PE24F00167N Maritime Administration $303,384
Wright FY 24 oper other reimbursable CGS-WRT24-2013B 6933A224F00179N Maritime Administration $23,627
Wright FY 24 dock trial CGS-WRT24-1001A ISO FY24 dock trial (bridge) 6933A224F00178N Maritime Administration $69,153
Curtiss FY24 dock trial CGS-CRT24-1001 a 6991PE24F00135N Maritime Administration $117,543
Wright FY 24 fixed fees CGS-WRT24-1002A bridge contract fixed fees 6933A224F00158N Maritime Administration $4,668,417
Curtiss FY24 ship manager bridge contract fixed fees CGS-CRT24-1002 a 6991PE24F00133N Maritime Administration $1,721,225
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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

Subawards

Subcontractor Amount Awarded
Sims Pump Valve Co, Inc. SHIP GROUP 15 SHIP MANAGEMENT SERVICES BRIDGE CONTRACT SS CURTISS, SS WRIGHT FY 26_procure main sea water pump parts $137,474
Integrity Inspections & Consulting LLC SHIP GROUP 15 SHIP MANAGEMENT SERVICES BRIDGE CONTRACT SS CURTISS, SS WRIGHT FY 26 Drydock Paint Rep $160,899
True North Group, LLC SHIP GROUP 15 SHIP MANAGEMENT SERVICES BRIDGE CONTRACT SS CURTISS, SS WRIGHT MENDONCA - Implement CS-G Notation Requirements $66,580
True North Group, LLC Ship group 15 ship management services bridge contract SS curtiss, SS wright benavidez - implemeny CS-g notation requirements $66,580
Motor Services Hugo Stamp Inc. Ship group 15 ship management services bridge contract SS curtiss, SS wright vessel work $864,668
Kyodo Shipping & Trading Corp USA Ship group 15 ship management services bridge contract SS curtiss, SS wright procurement for filter, automatic $51,666
Macgregor USA Inc. SHIP GROUP 15 SHIP MANAGEMENT SERVICES BRIDGE CONTRACT SS CURTISS, SS WRIGHT Annual Deck Crane Inspection and Servicing Plus Crane Operation $48,146
Macgregor USA Inc. Ship group 15 ship management services bridge contract SS curtiss, SS wright DEL monte services $42,920
Pacific Marine Distributors Acquisition, LLC CURTISS FY25 REGULATORY FEES A CGS-CRT25-1003 A 2025 Annuals - LIFERAFTS Annual Inspection $67,075
Buck Kreihs Marine Repair, L.L.C. WRT FY25 repairs a CGS-WRT25-1005 base task order provides funding for indicated SR's on SOW inspect/repair: main thrust shaft bearing. FY-25 $79,889
Technical Marine Service, Inc. CURTISS FY25 REPAIRS A CGS-CRT25-1005 A SRS 4855929 - GROWTH - Mimic Screen Install, Yokagawa $36,163
Technical Marine Service, Inc. CURTISS FY25 REPAIRS A CGS-CRT25-1005 A ABBP FY25 - Cargo Hold USMC Power Distribution - Inspect, C $37,288
Oceanwide Repair LLC CURTISS FY25 REPAIRS A CGS-CRT25-1005 A CO1 - SR 4855406 - MOD - Adjust Scope of RFQ - Update Inform $39,750
Oceanwide Repair LLC CURTISS FY25 REGULATORY FEES A CGS-CRT25-1003 A 2025 Annuals - Annual / Intermediate Survey of P/S Propulsion/Additional Repairs - FY25 Boiler $445,043
Marine Systems Inc. CURTISS FY25 REPAIRS A CGS-CRT25-1005 A ABBP SR 9013488 - CO2 - GROWTH - Complete top end overhaul o $110,819
Fassmer Service America LLC WRIGHT FY25 REGULATORY CGS-WRT25-1003 TASK ORDER FOR MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR… $79,039
East Coast Repair & Fabrication, LLC WRT FY25 dock trial CGS-WRT25-1001 funding to accomplish a maintenance dock trial and/or quarterly light offs in accordance with the marad approved ship manager… $35,800
East Coast Repair & Fabrication, LLC Wright FY25 regulatory CGS-WRT25-1003 task order for mandatory and essential phase m regulatory inspections, associated regulatory fees, subcontractor… $173,281
C&T Marine, Inc. WRT FY25 REPAIRS A CGS-WRT25-1005 BASE TASK ORDER PROVIDES FUNDING FOR INDICATED SR'S ON SOW REPLACE SHIPS SERVICE AND COMBUSTION CONTROL AIR COMPRESSORS… $117,163
Vane Brothers Marine Safety & Services, Inc. WRIGHT FY25 REGULATORY CGS-WRT25-1003 TASK ORDER FOR MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR… $54,245
Vanport Marine, Inc. CURTISS FY24 REPAIRS C CGS-CRT24-1005 C MAIN & MILITARY HOUSE TOP DECK PRESERVATION/Lead Paint Abatement and Replace $255,092
Vanport Marine, Inc. CURTISS FY25 REGULATORY FEES A CGS-CRT25-1003 A Flight deck repairs $91,174
Sysco Hampton Roads, Inc. WRIGHT FY25 USMC EXERCISE CGS-WRT25-2013B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING TO SUPPORT USMC FY25 LOAD COMM EX. Provide food for Jan 2025 USMC… $42,222
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Quick answers

Who was awarded contract 693JF724D000019?

693JF724D000019 was awarded to Crowley Government Services, Inc. by Maritime Administration (Department of Transportation) on July 27, 2024.

How much is contract 693JF724D000019 worth?

Orders under 693JF724D000019 have obligated $13,634,516. 693JF724D000019's own ceiling is $16,868,558.

How many orders have been placed under contract 693JF724D000019?

22 orders have been placed under 693JF724D000019, the latest on April 30, 2025.

Which agency awarded contract 693JF724D000019?

Maritime Administration (Department of Transportation) awarded 693JF724D000019, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF724D000019?

693JF724D000019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693JF724D000019 competed?

The extent of competition for 693JF724D000019 was not competed. The government received 1 offer.

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