Daily rates - firm period

Ended Indefinite Delivery Contract Awarded Jan 17, 2011 Last action Sep 30, 2013

Contract number: N0003311D1004
Awardee: Metson Marine Services, Inc. UEI T7GKHACDCWC3
Awarding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Task orders: 27 $7,497,618 obligated

Award facts

Opportunity: N0003309R1009 Solicitation number

NAS Pensacola Port Operations and Vessel Management Award Notice · Posted May 29, 2009
Combined order value: $7,497,618 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2015
IDV ceiling 34% used: $21,739,300.30
Award type: Single award
Who can order: Defense agencies
Contracting staff: Tammy Bair

Prudence Howard

Rebecca Washington
Funding agency: Navy Installations Command Department of the Navy, Department of Defense
NAICS code: 488310 Port and Harbor Operations
PSC: V124 Transportation/Travel/Relocation- Transportation: Marine Charter
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Port services 0027	Naval Supply Systems Command (Navy)	$1,908	Sep 30, 2013
USAF post egress 0026	Naval Supply Systems Command (Navy)	$336,029	Jan 16, 2013
USAF post egress 0025	Naval Supply Systems Command (Navy)	$368,699	Nov 1, 2012
Pensacola port OPS services 0021	Naval Supply Systems Command (Navy)	$551,680	Oct 1, 2012
USAF post egress 0024	Naval Supply Systems Command (Navy)	$201,237	Oct 1, 2012
Reimbursable port services 0023	Naval Supply Systems Command (Navy)	$10,000	Sep 27, 2012
Reimbursable items for port services contract 0022	Naval Supply Systems Command (Navy)	$30,921	Aug 15, 2012
Other training operations 0020	Naval Supply Systems Command (Navy)	$175,720	Jul 24, 2012
USAF post egress 0017	Naval Supply Systems Command (Navy)	$426,788	Jul 1, 2012
Reimbursable port services 0019	Naval Supply Systems Command (Navy)	$30,000	May 18, 2012
Other training operations 0018	Naval Supply Systems Command (Navy)	$179,540	Apr 18, 2012
USAF post egress 0015	Naval Supply Systems Command (Navy)	$422,149	Apr 12, 2012
Reimbursable port services 0016	Naval Supply Systems Command (Navy)	$20,222	Feb 29, 2012
Other training operations 0014	Naval Supply Systems Command (Navy)	$57,300	Feb 28, 2012
Other training operations 0013	Naval Supply Systems Command (Navy)	$57,300	Feb 1, 2012
Reimbursable port services 0012	Naval Supply Systems Command (Navy)	$20,000	Dec 22, 2011
HLT daily rates 0011	Naval Supply Systems Command (Navy)	$215,550	Nov 1, 2011
Other training operations 0009	Naval Supply Systems Command (Navy)	$100,950	Oct 1, 2011
USAF post egress 0010	Naval Supply Systems Command (Navy)	$1,089,044	Oct 1, 2011
Port services 0008	Naval Supply Systems Command (Navy)	$399,672	Sep 22, 2011
Pensacola port operations reimbursables USAF 0007	Naval Supply Systems Command (Navy)	$175,000	Aug 22, 2011
USAF post egress 0006	Naval Supply Systems Command (Navy)	$329,937	Jul 23, 2011
USAF post egress 0005	Naval Supply Systems Command (Navy)	$271,644	Jun 1, 2011
Reimbursables USAF 0004	Naval Supply Systems Command (Navy)	$30,000	May 10, 2011
Reimbursables USAF 0003	Naval Supply Systems Command (Navy)	$207,998	Apr 4, 2011
Port operations 0002	Naval Supply Systems Command (Navy)	$1,612,462	Jan 17, 2011
USAF daily rates - firm period 0001	Military Sealift Command (Navy)	$175,868	Jan 13, 2011

Show all 27

Transactions

Action	Obligated	Date
Supplemental Agreement for work within scope P00011	$0	Sep 30, 2013
Supplemental Agreement for work within scope P00010 · USAF post egress	$0	Mar 7, 2013
Supplemental Agreement for work within scope P00009 · Port operation services for NAS pensacola	$0	Dec 20, 2012
Supplemental Agreement for work within scope P00008 · Port operntion services NAS pensacola	$0	Sep 13, 2012
Exercise an Option P00007	$0	Sep 17, 2011
Supplemental Agreement for work within scope P00006	$0	Aug 18, 2011
Other Administrative Action P00005	$0	May 4, 2011
Other Administrative Action P00004	$0	Mar 29, 2011
Other Administrative Action P00003 · USAF post egress	$0	Feb 11, 2011
Other Administrative Action P00002	$0	Feb 8, 2011
Other Administrative Action P00001	$0	Dec 22, 2010
Original award	$0	Dec 20, 2010

Show all 12

Quick answers

Who was awarded contract N0003311D1004?

N0003311D1004 was awarded to Metson Marine Services, Inc. by Naval Supply Systems Command (Department of the Navy) on January 17, 2011.

How much is contract N0003311D1004 worth?

Orders under N0003311D1004 have obligated $7,497,618. N0003311D1004's own ceiling is $21,739,300.

How many orders have been placed under contract N0003311D1004?

27 orders have been placed under N0003311D1004, the latest on September 30, 2013.

Which agency awarded contract N0003311D1004?

Naval Supply Systems Command (Department of the Navy) awarded N0003311D1004, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N0003311D1004?

N0003311D1004 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0003311D1004 competed?

The extent of competition for N0003311D1004 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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