2025 ship management services for ship group 22 cape sable, cape juan, cape starr

Active Indefinite Delivery Contract Awarded Last action

Contract number
693JF725D000022
Awardee
Awarding agency
Task orders
51 $64,932,354 obligated

Award facts

Opportunity
Combined order value
$70,805,632 Current and potential, with all options
Last date to order 11% complete
IDV ceiling 22% used
$288,982,652.36
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 Department of the Navy awarded an Indefinite Delivery Contract to Tote Services, LLC on September 1, 2025, for ship management services covering CAPE SABLE, CAPE JUAN, and CAPE STARR with a ceiling of $288,982,652.36 and ultimate completion date of July 26, 2035. This is a single-award contract with no set-aside.

Place of performance spans multiple locations: San Francisco and Oakland, California; Beaumont and Orange, Texas; Baltimore, Maryland; Marrero, Louisiana; and Portland, Oregon.

The originating solicitation, posted November 7, 2022, requested comprehensive ship management services for the Navy's Ready Reserve Force and CAPE-class multipurpose sealift vessels. The scope includes vessel operations and maintenance, crew management and daily crewing costs, regulatory compliance and Phase M inspections, port and canal transit operations, fuel and lubricant provision, ship manager fixed fees, dock trials and sea trials, drydock authorization and management, security services, and technical consulting.

The period of performance runs ten years through July 26, 2035.

Task order activity under this IDIQ spans fiscal years 2025 and 2026. Recent delivery orders issued July 2026 include $10.664 million for CAPE SAN JUAN FY26 mission operation pathways, $4.878 million for CAPE SAN JUAN FY26 repairs, $5.008 million for CAPE STARR FY26 repairs, and $4.303 million for CAPE SABLE FY26 repairs, all firm fixed-price. Additional orders cover ship manager fixed fees ($266,202.66 for CAPE SAN JUAN and $1.726 million each for CAPE STARR and CAPE SABLE), fuel supply ($2.169 million for CAPE SAN JUAN), deactivation services ($334,612.24 for CAPE SAN JUAN), and regulatory inspections, ship support services, and security across all three vessels. Orders issued earlier in 2026 funded voyages repairs, port charges and canal transit charges, activation services, and fiscal year 2025 completion activities. The Secretary of the Navy is the funding and contracting federal agency.

Task orders

Task order Ordering agency Obligated Awarded
Cape SAN juan FY26 fixed fees for mission operation pathways 26-2 6991PE26F00186N Maritime Administration $266,203
Cape starr year 2 ship manager fixed fees 6991PE26F00223N Maritime Administration $2,709,767
Cape sable year 2 ship manager fixed fees year 2 6991PE26F00225N Maritime Administration $2,709,767
Cape SAN juan FY26 mission operation pathways 26-2 oper fuel a TSI-SJN26-2008 a 6991PE26F00203N Maritime Administration $2,169,472
Cape SAN juan FY26 mission operation pathways 26-2 deactivation 6991PE26F00187N Maritime Administration $334,612
Cape SAN juan FY26 mission operation pathways 26-2 operation 6991PE26F00165N Maritime Administration $10,664,399
Cape SAN juan FY26 repairs c 6991PE26F00160N Maritime Administration $4,878,946
Cape SAN juan FY26 mission operation pathways 26-2 port 6991PE26F00166N Maritime Administration $2,890,000
Cape sable FY26 repairs c 6991PE26F00158N Maritime Administration $0
Cape starr FY26 repairs c 6991PE26F00159N Maritime Administration $5,008,439
Cape SAN juan FY26 mission operation pathways 26-2 voyage 6991PE26F00168N Maritime Administration $1,362,958
Cape SAN juan FY26 mission operation pathways 26-2 activation 6991PE26F00164N Maritime Administration $539,769
Cape sable FY26 fixed fees for oper no-notice test activation 6991PE26F00155N Maritime Administration $2,533
Cape sable FY26 fuel a 6991PE26F00149N Maritime Administration $112,485
Cape SAN juan FY26 fuel a 6991PE26F00147N Maritime Administration $341,250
Cape starr FY26 fuel a 6991PE26F00148N Maritime Administration $400,000
Cape SAN juan FY26 repairs b 6991PE26F00134N Maritime Administration $700,000
Cape starr FY26 mission operation voyage repairs APS-3 turbo fusion TSI-STR26-2006A 6991PE26F00132N Maritime Administration $1,297,939
Cape starr FY26 repairs b 6991PE26F00126N Maritime Administration $807,000
Cape SAN juan FY26 other reimbursables 6991PE26F00119N Maritime Administration $560,000
Cape SAN juan FY26 fuel b TSI-SJN26-1009 b the purpose of this task order is to provide funding for fuel during… 6991PE26F00081N Maritime Administration $350,000
Cape SAN juan FY26 dock trial a TSI-SJN26-1001 a 6991PE26F00082N Maritime Administration $155,000
Cape starr FY26 other reimbursables TSI-STR26-2013 a 6991PE26F00094N Maritime Administration $2,670,550
Cape SAN juan FY26 ship support a TSI-SJN26-1008 a the purpose of this task order is to provide ship support services… 6991PE26F00080N Maritime Administration $341,250
Cape SAN juan FY26 regulatory fees a 6991PE26F00078N Maritime Administration $561,950
Cape sable FY26 repairs a 6991PE26F00088N Maritime Administration $2,264,359
SAN juan FY26 repairs a 6991PE26F00087N Maritime Administration $2,553,550
Cape starr FY26 repairs a TSI-STR26-1005 a 6991PE26F00092N Maritime Administration $5,620,798
Cape sable FY26 dock trial a TSI-SBL26-1001 a 6991PE26F00100N Maritime Administration $124,315
Cape starr FY26 dock trial a TSI-STR26-1001 a the purpose of this task order is to provide funding for all necessary… 6991PE26F00089N Maritime Administration $135,000
Cape sable FY26 ship support a TSI-SBL26-1008 a the purpose of this task order is to provide ship support services… 6991PE26F00096N Maritime Administration $341,250
Cape sable FY26 regulatory fees a TSI-SBL26-1003 a the purpose of this task order is to provide for all necessary… 6991PE26F00099N Maritime Administration $736,050
Cape starr FY26 ship support a TSI-STR26-1008 a the purpose of this task order is to provide ship support services… 6991PE26F00091N Maritime Administration $341,250
Cape starr FY26 regulatory fees a TSI-STR26-1003 a the purpose of this task order is to provide for all necessary… 6991PE26F00090N Maritime Administration $502,952
Cape starr FY26 security a TSI-STR26-8005 a 6991PE26F00018N Maritime Administration $25,000
Cape SAN juan FY26 security a TSI-SJN26-8005 a 6991PE26F00017N Maritime Administration $115,000
Cape SAN juan FY27 ship manager fixed fee year 2 6991PE26F00224N Maritime Administration $1,427,839
Cape sable FY26 ship manager fixed fees 6991PE25F00276N Maritime Administration $3,132,895
Cape SAN juan FY26 ship manager fixed fees 6991PE25F00275N Maritime Administration $1,275,034
Cape sable FY25 fuel a TSI-SBL25-1009 a 6991PE25F00263N Maritime Administration $39,643
Cape SAN juan FY25 repairs a TSI-SJN25-1005 a 6991PE25F00261N Maritime Administration $1,674,243
Cape sable FY25 ship support a 6991PE25F00260N Maritime Administration $46,718
Cape sable FY25 ship manager fixed fees TSI-SBL25-1002 a 6933A225F00280N Maritime Administration $49,695
Cape sable FY25 repairs a TSI-SBL25-1005 a 6991PE25F00262N Maritime Administration $1,664,884
Cape sable FY25 dock trial a 6991PE25F00264N Maritime Administration $19,559
Cape SAN juan FY25 ship support a TSI-SJN25-1008 a 6991PE25F00256N Maritime Administration $108,333
Cape SAN juan FY25 regulatory a 6991PE25F00258N Maritime Administration $270,320
Cape sable FY25 regulatory fees a TSI-SBL25-1003 a 6991PE25F00281N Maritime Administration $530,000
Cape SAN juan FY25 ship manager fixed fees TSI-SJN25-1002 a 6933A225F00281N Maritime Administration $49,259
Cape SAN juan FY25 fuel a 6991PE25F00257N Maritime Administration $33,155
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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

Quick answers

Who was awarded contract 693JF725D000022?

693JF725D000022 was awarded to Tote Services, LLC by Maritime Administration (Department of Transportation) on September 1, 2025.

How much is contract 693JF725D000022 worth?

Orders under 693JF725D000022 have obligated $64,932,354. Their combined current value, with exercised options, is $70,805,632. 693JF725D000022's own ceiling is $288,982,652.

How many orders have been placed under contract 693JF725D000022?

51 orders have been placed under 693JF725D000022, the latest on July 27, 2026.

Which agency awarded contract 693JF725D000022?

Maritime Administration (Department of Transportation) awarded 693JF725D000022, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF725D000022?

693JF725D000022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693JF725D000022 competed?

The extent of competition for 693JF725D000022 was full and open competition. The government received 9 offers.

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