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

483 Water Transportation Awarded Task Orders and BPA Calls

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6933A224F00147N / 693JF720G000003 - CAPE WRATH FY24 REPAIRS B PSH-WRA24-1005BA ISSUED TO FUND SERVICE REPAIRS ONBOARD THE CAPE WRATH.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2024
Obligated Amount
$300k
140G0324F0117 / 140G0319D0007 - EXTEND POP AND ADD FUNDS.
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
Ceiba Adventures, Inc. (CEIBA ADVENTURES, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/25/2024
Obligated Amount
$210k
6933A224F00151N / 693JF720G000003 - CAPE WRATH FY24 ROS CREW COST & WAGES PSH-WRA24-1002A ISSUED FOR THE REIMBURSEMENT OF CREW COSTS AND WAGES ONBOARD CAPE WRATH
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2024
Obligated Amount
$516.8k
6933A224F00146N / 693JF720G000003 - CAPE WRATH FY24 TOP DOWN A PSH-WRA24-1003 ISSUED TO FUND TOP DOWN PROJECTS ONBOARD THE CAPE WRATH.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2024
Obligated Amount
$180k
6933A224F00149N / 693JF720G000003 - CAPE WASHINGTON FY24 ROS CREW COST/WAGES PSH-WAS24-1002A ISSUED TO FUND THE CREW COST/WAGES ONBOARD THE CAPE WASHINGTON
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2024
Obligated Amount
$484.7k
6933A224F00143N / 693JF720G000003 - CAPE WASHINGTON FY24 REPAIRS B PSH-WAS24-1005BA ISSUED TO FUND TASK ORDER FOR CAPE WASHINGTON REPAIRS B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2024
Obligated Amount
$300k
6933A224F00148N / 693JF720G000003 - CAPE WASHINGTON FY24 TOP DOWN PSH-WAS24-1003A ISSUED TO FUND TOP DOWN SERVICES ONBOARD CAPE WASHINGTON
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2024
Obligated Amount
$150k
6991PE24F00128N / 693JF720G000007 - GAA CAPE HENRY FY24 TOP DOWN ACCOUNTS PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH ALL REGULATORY, SHIP SUPPORT, AND SECURITY ITEMS IN ACCORDANCE WITH THE VESSEL'S APPROVED SHIP'S BUSINESS PLAN.
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
07/24/2024
Obligated Amount
$406.7k
6933A224F00144N / DTMA98D16004 - CORNHUSKER STATE FY 24 OPER DEACTIVATION PGM-CRN24-2012A
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
07/24/2024
Obligated Amount
$194.1k
6933A224F00136N / DTMA98D16001 - CAPE EDMONT FY24 JOINT TURBO ACTIVATION 24-1 ISSUED TO FUND FUEL ACTIVATION TASK ORDER
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/24/2024
Obligated Amount
$150k
6991PE24F00121N / 693JF720G000007 - CAPE HORN FISCAL YEAR (FY) 24 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
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
07/24/2024
Obligated Amount
$144.3k
69727624F00076N / DTMA98D16007 - CAPE TAYLOR FISCAL YEAR 24 FUEL DURING THE OPERATIONS PHASE OF TURBO ACTIVATION 24-1 IN THE AMOUNT OF $512,000
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
07/24/2024
Obligated Amount
$512k
6933A224F00142N / DTMA98D16004 - CORNHUSKER STATE FY 24 OPER ACTIVATION PGM-CRN24-2001A
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
07/24/2024
Obligated Amount
$468.2k
6933A224F00145N / DTMA98D16004 - CORNHUSKER STATE FY 24 OPER PORT / CANAL TRANSIT CHARGES PGM-CRN24-2009A
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
07/24/2024
Obligated Amount
$720k
6933A224F00135N / DTMA98D16001 - CAPE EDMONT FY24 JOINT TURBO ACTIVATION 24-1 ISSUED TO FUND COMBINED PHASES TASK ORDER
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/24/2024
Obligated Amount
$600.3k
69727624F00075N / DTMA98D16007 - CAPE TAYLOR-PATRIOT CONTRACT SERVICES-TAYLOR24-2016A - FY24 OPERATIONS TURBO ACTIVATION 24-1-$602,010.25
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
07/23/2024
Obligated Amount
$602k
6991PE24F00120N / 693JF720G000007 - CAPE HORN FISCAL YEAR (FY)24 SERVICE LIFE EXTENSION (SLE) THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE).
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
07/22/2024
Obligated Amount
$500.3k
6991PE24F00119N / 693JF720G000007 - CAPE HENRY FY24 PROGRAM SERVICE LIFE EXTENSION (SLE) THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE).
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
07/22/2024
Obligated Amount
$950.3k
6933A224F00141N / 693JF720G000006 - MENDONCA FY24 EMERGENT REPAIRS B ODI-MDC24-1005B TASK ORDER ISSUED TO FUND EMERGENT SERVICE REPAIR ITEMS ONBOARD THE MENDONCA.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/15/2024
Obligated Amount
$3.2M
69727624F00074N / DTMA98D16008 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1001A-FY24 MAINTENANCE & REPAIRS SEA TRIAL A-$596,750.00
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
07/15/2024
Obligated Amount
$596.8k

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