Ready reserve force program ship management services - ship group 09 SS petersburg

Ended Awarded Last action

Contract number
DTMA98D16009
Awardee
Awarding agency
Task orders
56 $27,054,573 obligated

Award facts

Opportunity
Combined order value
$30,210,748 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$39,067,960.07
Maximum order
$5,000,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
TSI-PTB21-1101A-FY21(downgrade - preparation of vessel)- $376,000.00 69727621F000091 Maritime Administration $380,318
TSI-PTB21-1102A-FY21(downgrade - tow)- $2,500,000.00 69727621F000093 Maritime Administration $1,775,000
TSI-PTB21-1104A-FY21(downgrade - miscellaneous)- $25,000 69727621F000092 Maritime Administration $2,632
TSI-PTB21-topda - FY21 top down project a -$90,000 69727621F000054 Maritime Administration $63,759
TSI-PTB21-1008B - FY21 m & r ship support b - $55,000 69727621F000018 Maritime Administration $111,615
TSI-PTB21-1002A - FY21 SM fixed fees a - 10/1-12/11(72 days) $364,134.24 69727621F000011 Maritime Administration $1,326,795
TSI-PTB20-1006A - FY20 m & r drydock a - $0 CRT review: EST $5,831,437 69727620F000111 Maritime Administration $0
TSI-PTB20-1005B - FY20 m & r emergent repairs b - $80,000 69727620F000108 Maritime Administration $79,051
TSI-PTB20-7004A - FY20 m & c major claim a-emergent work - # TSI-crew-19-015684 - $44,100 69727620F000107 Maritime Administration $73,064
TSI-PTB20-1008C FY20 PTB emergent work m & r ship support "c"(covid-19) 69727620F000086 Maritime Administration $45,389
TSI-PTB20-1005A - FY20 m & r repairs a 69727620F000065 Maritime Administration $47,621
TSI-PTB20-1009A - FY20 m & r fuel a - $242,250 69727620F000064 Maritime Administration $0
TSI-PTB20-1001A - FY20 m & r sea trial a 69727620F000063 Maritime Administration $0
TSI-PTB20-1008B - FY20 m & r ship support b - $36K 69727620F000042 Maritime Administration $194,265
TSI-PTB20-topda - FY20 top down project a - $40,000.00 69727620F000034 Maritime Administration $589,572
TSI-PTB20-1002A - FY19 PH o OPS SM FF - 10.01.19-12.07.19 - $115,621.76 69727620F000030 Maritime Administration $1,806,257
TSI-PTB19-2009A - FY19 oper port charges (EX. Aece) a - $595,500.00 69727619F000115 Maritime Administration $541,119
TSI-PTB19-2013A - FY19 oper other reimbursables (EX. Aece) a - $1,038,518.00 69727619F000114 Maritime Administration $911,309
TSI-PTB19-1001A - FY19 m & r dock trial a - $149,000.00 69727619F000116 Maritime Administration $74,720
TSI-PTB19-2002A - FY19 oper operating costs (EX. Aece) a 69727619F000118 Maritime Administration $842,358
TSI-PTB19-2008A - FY19 oper fuel (EX. Aece) 69727619F000117 Maritime Administration $425,430
TSI-PTB19-2012A - FY19 oper deactivation (EX. Aece) a - $304,545.00 69727619F000120 Maritime Administration $295,796
TSI-PTB19-2001A - FY19 oper activation (EX. Aece) a 69727619F000119 Maritime Administration $420,915
TSI-PTB19-1005C - FY19 m & r emergent repairs c (MRA items)- $212,336.00 69727619F000072 Maritime Administration $209,067
TSI-PTB19-1005A - FY19 m & r repairs a - $24,000.00 69727619F000064 Maritime Administration $401,250
TSI-PTB19-1005B - FY19 m & r emergent repairs b - $330,659.00 69727619F000063 Maritime Administration $884,888
TSI-PTB19-1008B-FY19 m & r ship support b 69727619F000032 Maritime Administration $227,139
TSI-PTB19-topda-FY19 top down project a 69727619F000031 Maritime Administration $349,483
TSI-PTB19-1002A FY19 m & r SM fixed fees a 69727619F000004 Maritime Administration $1,665,237
TSI-PTB-1009A-FY18 m & r fuel a-$67,075.00 69727618F000121 Maritime Administration $107,075
TSI-PTB18-1001B-FY18 m & r sea trial b-$689,950 69727618F000116 Maritime Administration $631,700
TSI-PTB18-1006A - FY18 m & r drydock a - $3,923,667.00 69727618F000113 Maritime Administration $4,383,005
TSI-PTB18-7004B-FY18 minor m & c b-(claim # TSI-crew-17-012208)-$13.42 69727618F000095 Maritime Administration $13
TSI-PTB18-1006B - FY18 m & r dry & 8208;dock - project management b - $130,000.00 69727618F000083 Maritime Administration $184,026
TSI-PTB18-1008A - - FY18 ship support - $24,000.00 69727618F000061 Maritime Administration $71,125
FY18 m & r ship support b - TSI-PTB18-1008B - $39,500.00 69727618F000060 Maritime Administration $208,014
TSI-PTB18-1003A - FY18 m & r regulatory fees & support a-$121,768.00 69727618F000058 Maritime Administration $356,175
TSI-PTB18-7004A-FY18 minor m & c a-$250.00(claim #TSI-crew-18-012208) 69727618F000056 Maritime Administration $223
TSI-PTB18-1005A-FY18-m & r repairs a-$104,687.00 69727618F000055 Maritime Administration $96,316
TSI-PTB18-1001A-FY18 m & r dock trial a-$149,000.00 69727618F000019 Maritime Administration $129,186
TSI-PTB18-1002A-FY18 m & r SM FF-10.01.17 - 12.08.17 (69 days)- $326,973.06 69727618F000009 Maritime Administration $1,694,634
TSI-PTB17-5002A-FY17 extended services life (ESL)/ recapitalization 69727617F00006 Maritime Administration $178,600
Petersburg - FY17 ship support d - KP cadets - project no: TSI-PTB17-1008D - account no:010-008 - $425.00 0014 Maritime Administration $1,525
Petersburg - TSI-PTB17-1005A - FY17 m & r repairs a SR's 1215608, 1215605, 5062240, 5062326, 5062338, 5062340, 1205665… 0013 Maritime Administration $474,773
Petersburg - TSI-PTB17-1008A - FY17 ship support a -$27,909.59 0012 Maritime Administration $132,808
Petersburg - TSI-PTB17-1003A - FY17 m & r regulatory fees & support a - $10,000 0010 Maritime Administration $131,564
Petersburg - TSI-PTB17-1008B - FY17 ship support b - $25,000 0011 Maritime Administration $215,411
Petersburg - TSI-PTB17-1001A - FY17 m & r dock trial a $204,500 0009 Maritime Administration $146,244
Petersburg-TSI-PTB17-1002A-FY17 m & r SM fixed fees- $101,959.00 0008 Maritime Administration $1,704,600
Petersburg - FY16 m & r ship support c - project no. TSI-PTB16-1008C account no. 010-008 - $125,000.00 0007 Maritime Administration $114,608
Show 40 more

Latest 50 of 56 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 20 · Phase-out, ndrf 2016 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 19 · Hqam hqam JUN 2021 2016 ship management services - ship group 09 SS petersburg $0
Other Administrative Action 18 · Hqam SAM integration 2016 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 17 · Hqam MAR 2021 2016 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 16 · Option period 1, year 6 CPI-w adjustment to fixed fees 2016 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 15 · Hqam may 27 2020 2016 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 14 · Option period 1, OY5 and OY6 crew pricing adjustment ship management services - ship group 09 SS petersburg $0
Vendor DUNS or Name Change - Non-Novation 13 · Change-of-name agreement ship management services - ship group 09 SS petersburg $0
Exercise an Option 12 · Exercise option 1, pricing year 5 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 11 · Hqam APR 29 2019 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 10 · Hqam JAN 23 2018 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 9 · Hqam APR 24 2017 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 8 · Hqam APR 03 2017 ship management services - ship group 09 SS petersburg $0
Other Administrative Action 7 · Hqam MAR 06 2017 ship management services - ship group 09 SS petersburg $0
Other Administrative Action 6 · Hqam JAN 20 2017 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 5 · Hqam OCT 06 2016 ship management services - ship group 09 SS petersburg $0
Change Order 4 · Hqam AUG 10 2016 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 3 · Hqam JUL 2016 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 2 · Hqam MAR 09 2016 ship management services - ship group 09 SS petersburg $0
Supplemental Agreement for work within scope 1 · Hqam FEB 23 2016 ship management services - ship group 09 SS petersburg $0
Original award $0
Show all 21

Quick answers

Who was awarded contract DTMA98D16009?

DTMA98D16009 was awarded to Tote Services, LLC by Maritime Administration (Department of Transportation) on January 27, 2016.

How much is contract DTMA98D16009 worth?

Orders under DTMA98D16009 have obligated $27,054,573. Their combined current value, with exercised options, is $30,210,748. DTMA98D16009's own ceiling is $39,067,960. A single order can be worth up to $5,000,000.

How many orders have been placed under contract DTMA98D16009?

56 orders have been placed under DTMA98D16009, the latest on March 16, 2021.

Which agency awarded contract DTMA98D16009?

Maritime Administration (Department of Transportation) awarded DTMA98D16009, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract DTMA98D16009?

DTMA98D16009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract DTMA98D16009 part of a contract vehicle?

Yes. DTMA98D16009 is part of RRF Ship Management Services 2016-2024.

Was contract DTMA98D16009 competed?

The extent of competition for DTMA98D16009 was full and open competition. The government received 9 offers.

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