483 Water Transportation Awarded Task Orders and BPA Calls | Federal Compass

483 Water Transportation Awarded Task Orders and BPA Calls

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36C26025N0261 / 36C26020A0010 - WAVE2GO FERRY PASSES FOR PUGET SOUND FOR VTS VANS TRANSPORTING ELIGIBLE BENEFICIARIES TO AND FROM MEDICAL APPOINTMENTS.
BPA Call - 483212 Inland Water Passenger Transportation
Contractor
TRANSPORTATION, WASHINGTON STATE DEPARTMENT OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/12/2025
Obligated Amount
$1,000.00
69727625F00073N / 693JF724D000012 - CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-7004A-FY25 MINOR CLAIM A-CLAIM #PC-216-00483-$1000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2025
Obligated Amount
$1,000.00
69727625F00072N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2002A-FY25 OPERATING COSTS (MISSION) A-$2,552,880.10
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2025
Obligated Amount
$2.6M
69727625F00074N / 693JF723G000005 - STATE OF MICHIGAN-FY25 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT-$3,474,506.67
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
CENTRAL MARINE LOGISTICS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2025
Obligated Amount
$3.5M
140P6425F0007 / 140P6423A0003 - NOGRN, FERRY SERVICE - MAR-MAY FY25
BPA Call - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MILLER BOAT LINE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/26/2025
Obligated Amount
$2.9k
69727625F00071N / 693JF723G000005 - STATE OF MICHIGAN-FY25 GENERAL AGENT MANAGEMENT FEES TO PROVIDE SUPPORT FOR THE PHASES INDICATED-369 DAYS (02/24/25- 02/27/26) OF (PHASE IV) @ $501.15 PER DAY = $184,924.35
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
CENTRAL MARINE LOGISTICS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/24/2025
Obligated Amount
$184.9k
69727625F00069N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2009A-FY25 OPERATIONS PORT CHARGES A-$510,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/21/2025
Obligated Amount
$510k
69727625F00070N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2004B-FY25 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$245,685.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/21/2025
Obligated Amount
$245.7k
6991PE25F00118N / 693JF724D000018 - GEM STATE FY25 OPER NO NOTICE TEST ACTIVATION TA 25-1 ALL PHASES PGM-GEM25-2016 A FUND THE ACTIVATION OF THE GEM STATE FY25 OPER NO NOTICE TEST ACTIVATION TA 25-1 ALL PHASES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/20/2025
Obligated Amount
$989.3k
6933A225F00150N / 693JF724D000019 - WRIGHT FY25 MAJOR CLAIM CGS-WRT25-7004B BRIDGE TASK ORDER FUNDING FOR SUPPORT OF MAINTENANCE AND CURE CLAIM FOR THE SHIP MANAGER CREWMEMBER CLAIM NUMBER PI2024033374.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/19/2025
Obligated Amount
$5.1k
6933A225F00151N / 693JF720G000003 - WAS FY25 OPERATIONS FIXED FEES PSH-WAS25-2002A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/19/2025
Obligated Amount
$15k
6933A225F00149N / 693JF720G000003 - WAS FY25 TA 25-1 FUEL PSH-WAS25-2008A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR EXERCISE/MISSION: TA25-1.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/19/2025
Obligated Amount
$325k
6933A225F00148N / 693JF720G000006 - MENDONCA FY25 REPAIRS B ODI-MDC25-1005B THIS TASK ORDER IS ISSUED TO FUND EMERGENT SERVICE REPAIRS ONBOARD MENDONCA.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/19/2025
Obligated Amount
$130k
6933A225F00147N / 693JF720G000003 - WAS FY25 TA 25-1 PSH-WAS25-2016A TASK ORDER TO SUPPORT TURBO ACTIVATION-25-1
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/18/2025
Obligated Amount
$900.2k
69727625F00067N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2016A-FY25 OPERATIONS TURBO ACTIVATION 25-1-$876,538.02
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/18/2025
Obligated Amount
$870.7k
69727625F00068N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2008A-FY25 OPERATIONS FUEL-TA25-1-$97,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/18/2025
Obligated Amount
$97k
6933A225F00146N / 693JF720G000006 - BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/13/2025
Obligated Amount
$811.5k
1305M225F0101 / DOCEA133W15BR0007 - RECOVER BUOY 41047 FROM NEAR MORRAINE CAY, BAHAMAS AND TRANSPORT IT BACK TO A US COMMERCIAL PORT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
OFFSHORE MARINE TOWING INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/13/2025
Obligated Amount
$56k
6991PE25F00117N / 693JF720G000007 - CAPE HENRY FISCAL YEAR (FY) 25 MISSION DEACTIVATION PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION OPERATION PATHWAYS 25-1.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/11/2025
Obligated Amount
$250.6k
693JF725F00040N / 693JF721G000001 - FY25 VESSEL CUSTODIAL SERVICES-EMPIRE STATE-TOTE SERVICES TASK ORDER TO PROVIDE FY25 FUNDS FOR TOTE GAA VESSEL CUSTODIAL SERVICES OF EMPIRE STATE AS DESCRIBED IN SOW.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/11/2025
Obligated Amount
$2M

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