RRF logistics and spare parts support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTMA91C20110011
Awardee
Awarding agency
Task orders
146 $31,627,067 obligated

Award facts

Combined order value
$31,627,067 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Provide funding ($50,460) to prolog, INC. Under contract DTMA91C20110011 to purchase six (6) thermal imaging cameras… PROLOGD160004 Maritime Administration $49,538
This task order provides initial funding ($108,600.00) for the procurement of forty (40) portable multi-gas detectors… PROLOGD160003 Maritime Administration $108,010
This task order provides initial funding ($600.00) for the purchase of ten (10) pairs of cbrd for the support of RRF… PROLOGD160002 Maritime Administration $562
This task order provides initial funding ($5,800) for the purchase of file cabinets for the flickertail state's partial… PROLOGD160001 Maritime Administration $4,274
This task order provides funding ($8,670) for the purchase of 13 line items of stanley-vidmar cabinets for installation… PROLOGD150021 Maritime Administration $8,670
This task order provides funding ($201,458.25) for the purchase of sixty-four (64) portable gas detectors (model altair… PROLOGD150022 Maritime Administration $201,458
This task order provides funding ($660,000.00) for the purchase of two (2) sets of lashing gear, one (1) for cape may… PROLOGD150020 Maritime Administration $660,000
This task order provides funding ($11,867.76) for the purchase of 212 cbrd overboots; the total amount of this task… PROLOGD150018 Maritime Administration $10,675
This task order provides funding ($4,785.00) for the purchase of 17 HON file cabinets for installation in the pollux… PROLOGD150019 Maritime Administration $4,337
This task order provides funding ($46,080.00) for the purchase of two (2) cape m class stern lifting cylinder as a… PROLOGD150016 Maritime Administration $93,481
This task order provides funding ($108,360.05) for the purchase of 73 line items of critical spares for cape taylor… PROLOGD150017 Maritime Administration $81,373
This task oder provides initial funding ($112,373.47) for the purchase of thirty-four (34) line items of critical… PROLOGD150014 Maritime Administration $85,521
This task order provides initial funding ($21,609.30) for the purchase of eleven line items of critical spares for cape… PROLOGD150015 Maritime Administration $18,989
This task order provides the initial funding ($14,573.82) for the purchase of five (5) line items of critical spares… PROLOGD150012 Maritime Administration $13,327
This task order provides initial funding ($2,268.00) for the purchase of one line item of critical spares for cape… PROLOGD150013 Maritime Administration $2,024
The purpose of this task order is to provide initial funding ($77,000.00) for purchasing services in support of the… PROLOGD150011 Maritime Administration $197,529
The purpose of this task order is to provide initial funding ($134,000.00) for the area division/warehouse support of… PROLOGD150007 Maritime Administration $1,635,927
The purpose of this task order is to provide initial funding ($134,000.00) for the shipping and receiving services in… PROLOGD150010 Maritime Administration $296,597
The purpose of this task order is to provide initial funding ($255,000.00) for the overhaul management services of… PROLOGD150006 Maritime Administration $575,167
The purpose of this task order is to provide initial funding ($224,000.00) for the engineering analysis and support… PROLOGD150008 Maritime Administration $508,371
The purpose of this task order is to provide initial funding ($115,000.00) for other direct cost (odcs) of the contract… PROLOGD150005 Maritime Administration $278,000
The purpose of this task order is to provide initial funding ($118,000.00) for the system planning and technical… PROLOGD150009 Maritime Administration $409,555
This task order provides initial funding ($42,510.00) for the purchase of forty-four (44) spare parts storage… PROLOGD150004 Maritime Administration $42,283
This task order provides initial funding ($6,360.00) for the procurement of nine (9) spare parts, which will be used… PROLOGD150003 Maritime Administration $6,360
This task order provides initial funding ($20,000.00) for the purchase and installation of k-racks for storing boiler… PROLOGD150002 Maritime Administration $17,555
This task order provides initial funding ($12,420) for the purchase of six (6) spare parts storage cabinets in… PROLOGD150001 Maritime Administration $12,420
This task order provides initial funding ($131,005.99) for the purchase of 33 line items of cape r class critical… PROLOGD140027 Maritime Administration $60,337
This task order provides funding ($146,351.23) for the payment of the contractor s fixed fee for option year 1 of the… PROLOGD140026 Maritime Administration $146,351
This task order provides funding ($150,610.38) for the payment of the contractor s fixed fee for option year 2 of the… PROLOGD140025 Maritime Administration $150,610
This task order provides initial funding ($129,734.90) for the purchase of forty (40) line items of critical spares for… PROLOGD140024 Maritime Administration $129,102
This task order provides funding ($3,577.00) for the purchase of seven (7) storage cabinets for the cape hudson's… PROLOGD140023 Maritime Administration $3,431
This task order provides funding ($4,818) for the purchase of fifty-three (53) shipping crates for PFA-95S; the total… PROLOGD140020 Maritime Administration $5,437
This task order provides funding ($240,000.00) for the purchase of five (5) electric drive articulated boom manlifts… PROLOGD140019 Maritime Administration $256,284
This task order provides initial funding ($79,000.00) for engineering analysis and support during the option year 3… PROLOGD140013 Maritime Administration $418,076
This task order provides initial funding ($96,000.00) for the overhaul management services during the option year 3… PROLOGD140011 Maritime Administration $476,515
This task order provides initial funding ($39,000.00) for the shipping and receiving tasks for the option year 3 of the… PROLOGD140017 Maritime Administration $210,507
This task order provides initial funding ($39,000.00) for the system analysis and planning tasks of option year 3 of… PROLOGD140018 Maritime Administration $168,800
This task order provides initial funding ($28,000.00) for purchasing services during the option year 3 of the contract… PROLOGD140016 Maritime Administration $145,200
This task order provides initial funding ($37,000.00) for the other direct cost (ODC) during the option year 3 of the… PROLOGD140012 Maritime Administration $212,197
This task order provides initial funding ($292,000.00) for area division/ warehouse support task for the option year… PROLOGD140014 Maritime Administration $1,514,000
This task order provides funding ($137,921.40) for the fixed fee of the base year of the contract; the total amount… PROLOGD140009 Maritime Administration $137,921
This task order provides funding ($24,000) for the purchase of two (2) fast sealift ship (FSS) class economizer… PROLOGD140007 Maritime Administration $13,959
This task order provides funding ($38,896) for the purchase of 880 cbrd overboots to replace the expiring overboots… PROLOGD140005 Maritime Administration $38,199
Provide funds ($18,000) for the purchase of a sailor 500 fleet broadband unit for cape RAY. PROLOGD140004 Maritime Administration $13,953
This task order provides funding ($6,000) for the purchase of one (1) thrane & thrane sailor 500 fleet broadband… PROLOGD140002 Maritime Administration $4,338
This task order provides funding ($43,170.62) for the purchase of 106 universal pump probe assemblies for the altair 4X… PROLOGD140001 Maritime Administration $45,336
This task order provides initial funding ($6,000) for the purchase of file and storage cabinets for the gopher state… PROLOGD20130046 Maritime Administration $6,000
This task order provides funding ($54,038.40) for the purchase of eight (8) main feed pump suction relief valves for… PROLOGD20130045 Maritime Administration $47,797
This task order provides funding ($6,130.00) for the purchase of twenty-one (21) line items of critical spares for cape… PROLOGD20130042 Maritime Administration $15,298
This task order provides funding ($68,541.00) for the purchase sixty-eight (68) line items of critical spares for… PROLOGD20130044 Maritime Administration $80,353
Show 40 more

Latest 50 of 146 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 11 · Contract modification. $0
Supplemental Agreement for work within scope 10 · (a) this modification extends the completion date of this contract from 03/31/2016 to 06/30/2016. (b) this is a no-cost modification; thus, this modification… $0
Exercise an Option 9 · (a)the purpose of this modification is to exercise option year 4 of contract number dtma-91-c-2011-0011, which is described in clins 0005, 0005AA, and 0005AB of… $0
Other Administrative Action 8 · The purpose of this modification is to correct a technical error in the contract-writing software; thus, this modification neither increases nor decreases the… $0
Exercise an Option 7 · (a)the purpose of this modification is to exercise option year 3 of contract number dtma-91-c-2011-0011, which is described in clins 0004, 0004AA, and 0004AB of… $0
Supplemental Agreement for work within scope 6 · (1)the purpose of this modification is to require the contractor to prepare and send quarterly purchasing report(s) to marad by the 15TH of january, april, july… $0
Other Administrative Action 5 · (a) the purpose of this modification is to make the following change to the language of modification 0004 of the contract: replace the following clause: (the… $0
Exercise an Option 4 · (a)the purpose of this modification is to exercise option year 2 of contract number dtma-91-c-2011-0011, which is described in clins 0002, 0002AA, and 002AB, in… $0
Other Administrative Action 3 · The purpose of this no-cost modification is to increase the total estimated amount of clin 0002AA of this contract by $75,000 and decrease the total estimated… $0
Other Administrative Action 2 · (1) this is a unilateral modification. (2) the purpose of this modification is to correct a technical/software-related error in MOD 0001. (3) neither this… $0
Exercise an Option 1 · (a)the purpose of this modification is to exercise option year 1 of contract number dtma-91-c-2011-0011, which is described in clins 0002, 0002AA, and 002AB, in… $0
Original award $0
Show all 12

Quick answers

Who was awarded contract DTMA91C20110011?

DTMA91C20110011 was awarded to Prolog, Inc. by Maritime Administration (Department of Transportation) on April 18, 2011.

How much is contract DTMA91C20110011 worth?

Orders under DTMA91C20110011 have obligated $31,627,067.

How many orders have been placed under contract DTMA91C20110011?

146 orders have been placed under DTMA91C20110011, the latest on April 13, 2016.

Who can order from contract DTMA91C20110011?

DTMA91C20110011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTMA91C20110011 competed?

The extent of competition for DTMA91C20110011 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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