2025 ship management services for ship group 21 cape arundel, cape cortes

Active Indefinite Delivery Contract Awarded Last action

Contract number
693JF725D000021
Awardee
Awarding agency
Task orders
22 $19,942,659 obligated

Award facts

Opportunity
Combined order value
$19,942,659 Current and potential, with all options
Last date to order 12% complete
IDV ceiling 10% used
$209,506,979.01
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
Full and Open Competition · 9 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Secretary of the Navy awarded a single-award Indefinite Delivery Contract to Crowley Government Services, Inc., with a ceiling value of $209.5 million through July 26, 2035, for ship management services supporting Ship Group 21, comprising the vessels Cape Arundel and Cape Cortes, effective August 18, 2025.

Work is performed at Pascagoula, Mississippi. The IDIQ covers fiscal-year operations, maintenance, regulatory compliance, drydock, crew costs, and repairs. The originating solicitation, posted November 7, 2022, with a response due date of March 1, 2023, sought ship management services for the named vessels.

Recent delivery orders under this IDIQ span fiscal years 2025 and 2026 and address crew fixed fees, maintenance and repair work, regulatory Phase M inspections and associated fees, emergent repairs, fuel and lube costs, sea trials, security program services, and ship support during maintenance phases. Representative recent orders include a firm fixed-price delivery order issued August 18, 2025, for ship manager fixed fees of $4.2 million covering crew costs over two performance periods (August through October 2025 and May through July 2026); a $3.5 million cost-no-fee order issued August 10, 2026, for fiscal year 2026 drydock project management and long-lead items; a $2.5 million cost-no-fee order issued May 22, 2026, authorizing repairs per scope of work and business plan; and a $2.0 million firm fixed-price order issued July 27, 2026, for crew costs at a fixed daily rate. All delivery orders carry cost-no-fee or firm fixed-price pricing and do not use set-aside designations, reflecting full and open competition.

Task orders

Task order Ordering agency Obligated Awarded
Cape arundel-crowley government services-ARUNDEL26-1006B-FY26 69727626F00118N Maritime Administration $3,475,000
Cortes-crowley government services-CORTES26-1002A-fiscal year 26 ship manager fixed fees a-07/27/26-12/31/26(158 days… 69727626F00106N Maritime Administration $2,019,284
Cortes-crowley government services-CORTES26-1008B-fiscal year 26 maintenance & repairs ship support b to cover the cost… 69727626F00102N Maritime Administration $110,000
Arundel-crowley government services-ARUNDEL26-1009A-fiear Y26 maintenance and repair fuel/lube a is issued to cover the… 69727626F00101N Maritime Administration $300,000
Arundel-crowley government services-ARU26-1005A-fiscal year 26 69727626F00100N Maritime Administration $2,457,000
Arundel-crowley government services-ARU26-1001A-fiscal year 26 69727626F00099N Maritime Administration $825,000
Cortes-crowley government services-CORTES26-1009A-fiscal year 26 maintenance and repair covers the cost of fuel and… 69727626F00098N Maritime Administration $913,867
Cortes-crowley government services-CORTES26-1005B-FY26 69727626F00069N Maritime Administration $711,500
Cortes-crowley government services-CORTES26-1005A-fiscal year 26 69727626F00070N Maritime Administration $1,163,250
Cortes-crowley government services-CORTES26-8005A-FY26 69727626F00063N Maritime Administration $172,000
Arundel-crowley government services-ARUNDEL26-7004A-fiscal year 26 maintenance & cure minor claim a-$690.50-claim… 69727626F00052N Maritime Administration $691
Cortes-crowley government services-CORTES26-1003A-fiscal year 26 69727626F00048N Maritime Administration $155,000
Cortes-crowley government services-CORTES26-1008A-fiscal year 26 69727626F00049N Maritime Administration $102,500
Arundel-crowley government services-ARUNDEL26-1003A-fiscal year 26 69727626F00050N Maritime Administration $584,821
Arundel-crowley government services-ARUNDEL26-1008A-fiscal year 26 69727626F00051N Maritime Administration $262,500
Cortes-crowley government services-CORTES26-1001A-fiscal year 26 maintenance & repairs sea trial a is issued to… 69727626F00047N Maritime Administration $1,000,000
Arundel-crowley government services-ARUNDEL25-1002A-fiscal year 25 ship manager fixed fees a is issued for the period… 69727625F00136N Maritime Administration $0
Cortes-crowley government services-CORTES25-1005B-fiscal year 25 maintenance & repair-repairs b is issued to… 69727625F00151N Maritime Administration $440,000
Cortes-crowley government services-CORTES25-1003B-fiscal year 25 maintenance & repairs regulatory fees & support b is… 69727625F00150N Maritime Administration $150,000
Cortes-crowley government services-CORTES25-1001A-fiscal year 25 maintenance & repairs sea trial a is issued to… 69727625F00152N Maritime Administration $700,000
Cortes-crowley government services-CORTES25-1008A-fiscal year 25 maintenance and repair - the purpose of this line item… 69727625F00106N Maritime Administration $205,000
Cortes-crowley government services-CORTES25-1002A-fiscal year 25 ship manager fixed fees a-08/18/25-10/31/25(75 days… 69727625F00092N Maritime Administration $4,195,247
Show all 22

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Valletta Industries, Inc. CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1008A-FISCAL YEAR 25 MAINTENANCE AND REPAIR - THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES… $43,400

Quick answers

Who was awarded contract 693JF725D000021?

693JF725D000021 was awarded to Crowley Government Services, Inc. by Maritime Administration (Department of Transportation) on August 18, 2025.

How much is contract 693JF725D000021 worth?

Orders under 693JF725D000021 have obligated $19,942,659. 693JF725D000021's own ceiling is $209,506,979.

How many orders have been placed under contract 693JF725D000021?

22 orders have been placed under 693JF725D000021, the latest on August 10, 2026.

Which agency awarded contract 693JF725D000021?

Maritime Administration (Department of Transportation) awarded 693JF725D000021, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF725D000021?

693JF725D000021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693JF725D000021 competed?

The extent of competition for 693JF725D000021 was full and open competition. The government received 9 offers.

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