2025 ship management services for ship group 03 - cape washington, cape wrath

Active Indefinite Delivery Contract Awarded Last action

Contract number
693JF725D000033
Awardee
Awarding agency
Task orders
40 $47,238,867 obligated

Award facts

Opportunity
Combined order value
$47,248,367 Current and potential, with all options
Last date to order 12% complete
IDV ceiling 20% used
$237,595,186.19
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
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Secretary of the Navy awarded a single-award Indefinite Delivery Contract to Sunrise Vessel Operations LLC on August 13, 2025, with a ceiling value of $237.6 million and an ultimate completion date of July 26, 2035. The contract covers comprehensive ship management services for Ship Group 03, specifically the CAPE WASHINGTON and CAPE WRATH vessels, with capacity to support approximately 23 strategic naval vessels at U.S. ports. No set-aside applies.

Place of performance is Baltimore, Maryland, with one delivery order for fuel provisioning performed in Virginia Beach, Virginia. The contract incorporates specified class deviations to the Federal Acquisition Regulation and Treasury Acquisition Regulation to enable flexible contracting mechanisms supporting rapid deployment and national defense readiness.

Services procured include vessel structural repairs, regulatory compliance, fixed-fee management, fuel and lubricant provisioning, sea and dock trials, security services, and general ship support. The originating solicitation was posted November 7, 2022, with a due date of March 1, 2023.

As of late July 2026, Sunrise Vessel Operations has activated approximately $31.7 million (12 percent of the ceiling) in obligated funds across delivery orders issued between August 2025 and July 2026. Recent task orders include $2.1 million for CAPE WASHINGTON FY26 fixed fees (July 27, 2026), $2.3 million for CAPE WRATH FY26 fixed fees (July 27, 2026), $12.2 million for CAPE WRATH steel repairs (March 5, 2026), $4.2 million for CAPE WASHINGTON FY25 fixed fees (August 18, 2025), and $4.6 million for CAPE WRATH FY25 fixed fees (August 18, 2025). All delivery orders are firm fixed price with no set-aside designation. Twenty-one awards with ultimate completion dates within the next twenty-four months carry combined potential value of $28.4 million, concentrated on vessel-specific repairs, fuel provisioning, and regulatory compliance tasks completing through September 2026 to November 2026.

Task orders

Task order Ordering agency Obligated Awarded
Cape washington FY26 oper activation 6933A226F00216N Maritime Administration $507,234
Cape wrath FY26 major claim 6933A226F00201N Maritime Administration $51,280
Cape washington FY26 oper deactivation 6933A226F00218N Maritime Administration $276,770
Cape wrath FY26 fixed fees 6933A226F00158N Maritime Administration $3,006,019
Cape washington FY26 fixed fees 6933A226F00159N Maritime Administration $2,774,979
Cape wrath FY26 m & r drydock 6933A226F00189N Maritime Administration $1,205,000
Cape washington FY26 outporting 6933A226F00173N Maritime Administration $371,000
Cape washington FY26 minor claims 6933A226F00170N Maritime Administration $10,226
Cape wrath FY26 dock trial 6933A226F00122N Maritime Administration $0
Cape wrath FY26 repairs d 6933A226F00112N Maritime Administration $13,706,659
Cape wrath FY26 drydock project management 6933A226F00109N Maritime Administration $780,000
Cape washington FY26 fuel 6933A226F00107N Maritime Administration $232,500
Cape wrath FY26 fuel 6933A226F00099N Maritime Administration $262,500
Cape wrath FY26 security 6933A226F00059N Maritime Administration $110,000
Cape wrath FY26 ship support 6933A226F00057N Maritime Administration $262,500
Cape wrath FY26 repairs a 6933A226F00058N Maritime Administration $870,000
Cape washington FY26 ship support 6933A226F00062N Maritime Administration $377,500
Cape washington FY26 regulatory 6933A226F00061N Maritime Administration $523,700
Cape washington FY26 RE[airs a 6933A226F00060N Maritime Administration $999,625
Cape wrath FY26 repairs c SVO-WRA26-1005C 6933A226F00063N Maritime Administration $50,000
Cape washington FY26 repairs c SVO-WAS26-1005C 6933A226F00064N Maritime Administration $50,000
Cape washington FY26 repairs b SVO-WAS26-1005B 6933A226F00008N Maritime Administration $85,000
Cape wrath FY26 regulatory 6933A226F00049N Maritime Administration $455,700
Cape wrath FY25 repairs b 6933A225F00298N Maritime Administration $2,190,368
Cape washington FY25 sea/dock trial SVO-WAS25-1001A 6933A225F00300N Maritime Administration $402,696
Cape washington FY25 repairs a SVO-WAS25-1005A 6933A225F00290N Maritime Administration $979,609
Cape wrath FY25 fuel/lubes SVO-WRA25-1009A 6933A225F00293N Maritime Administration $47,941
Cape washington FY25 fuel/lubes SVO-WAS25-1009A 6933A225F00294N Maritime Administration $47,307
Cape washington FY25 repairs b SVO-WAS25-1005B 6933A225F00291N Maritime Administration $148,082
Cape wrath FY25 regulatory SVO-WRA25-1005 6933A225F00249N Maritime Administration $182,000
Cape washington FY25 security SVO-WAS25-8005 6933A225F00248N Maritime Administration $36,384
Cape washington FY25 fixed fees 6933A225F00216N Maritime Administration $4,199,479
2025 ship management services for ship group 03 - cape washington, cape wrath 6933A225F00252N Maritime Administration $53,976
Cape wrath FY25 repairs a SVO-WRA25-1005A 6933A225F00250N Maritime Administration $550,448
Cape wrath FY25 fixed fees 6933A225F00221N Maritime Administration $4,550,626
Cape washington FY25 regulatory SVO-WAS25-1003 6933A225F00251N Maritime Administration $313,650
Cape wrath FY25 ship support SVO-WRA25-1008 6933A225F00267N Maritime Administration $63,133
Cape washington FY26 dock trial 6933A226F00105N Maritime Administration $114,734
Cape washington FY26 oper port/canal transit charges SVO-WAS26-2009A 6933A226F00219N Maritime Administration $2,600,000
Cape washington FY26 oper operating costs SVO-WAS26-OPS1 6933A226F00220N Maritime Administration $3,790,244
Show all 40

Transactions

Action Obligated Date
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 693JF725D000033?

693JF725D000033 was awarded to Sunrise Vessel Operations LLC by Maritime Administration (Department of Transportation) on August 13, 2025.

How much is contract 693JF725D000033 worth?

Orders under 693JF725D000033 have obligated $47,238,867. Their combined current value, with exercised options, is $47,248,367. 693JF725D000033's own ceiling is $237,595,186.

How many orders have been placed under contract 693JF725D000033?

40 orders have been placed under 693JF725D000033, the latest on September 18, 2026.

Which agency awarded contract 693JF725D000033?

Maritime Administration (Department of Transportation) awarded 693JF725D000033, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF725D000033?

693JF725D000033 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693JF725D000033 competed?

The extent of competition for 693JF725D000033 was full and open competition. The government received 9 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login