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

483 Water Transportation Awarded Task Orders and BPA Calls

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6933A225F00057N / 693JF724D000010 - RAY FY25 DRYDOCK PROJECT MANAGEMENT KEY-RAY25-1006B TASK ORDER FUNDING TO PROVIDE PROJECT MANAGEMENT FOR FY25 DRYDOCK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/05/2024
Obligated Amount
$2M
69727625F00023N / 693JF724D000015 - ALTAIR FISCAL YEAR 25 MAINTENANCE AND REPAIR - REGULATORY FEES AND SUPPORT FOR THE NECESSARY, MANDATORY, AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATORY INS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/05/2024
Obligated Amount
$1.2M
6933A225F00043N / 693JF724D000009 - CAPE DOMINGO FISCAL YEAR 2025 SHIP REPAIR SERVICE REQUISITIONS (KEY-DMG25-1005A)
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/05/2024
Obligated Amount
$989.8k
6991PE25F00026N / 693JF724D000016 - ADMIRAL CALLAGHAN FY25 SECURITY A PCS-ACL25-8005 A / SHIP GROUP 10
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
12/05/2024
Obligated Amount
$37.5k
69727625F00021N / 693JF724D000013 - CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR SECURITY PROGRAM A IS AWARDED TO COVER SECURITY SERVICES DURING LAYBERTH. NOTE: VERBAL AUTHORIZATION WAS GIVEN ON 11/25/24 BY ROB MCDERMOTT FOR THE POP 12/1/2024 TO 12/20/2024.
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
12/05/2024
Obligated Amount
$45k
69727625F00022N / 693JF724D000013 - CAPE TRINITY MAINTENANCE AND REPAIR SECURITY PROGRAM A COVERS THE SECURITY COSTS WHILE THE CAPE TRINITY IS IN LAYBERTH.
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
12/05/2024
Obligated Amount
$45k
6933A225F00056N / 693JF720G000003 - WRA FY25 FUEL/LUBES PSH-WRA25-1009A TASK ORDER IS TO SUPPLY FUEL AND LUBES FOR CAPE WRATH.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/05/2024
Obligated Amount
$175k
6933A225F00049N / 693JF720G000003 - WAS FY25 FUEL/LUBES PSH-WAS25-1009A TASK ORDER IS TO SUPPLY FUEL AND LUBES FOR CAPE WASHINGTON.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$100k
6933A225F00048N / 693JF724D000010 - RAC FY25 REPAIRS A KEY-RAC25-1005A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE APPROVED BUSINESS PLAN
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$100k
6933A225F00050N / 693JF724D000009 - DGL FY25 FUEL/LUBES KEY-DGL25-1009A THIS TASK ORDER IS ISSUED TO FULLY FUND FUEL AND LUBE SERVICES ONBOARD THE CAPE DOUGLAS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$139.4k
6933A225F00045N / 693JF720G000008 - THIS TASK ORDER IS FOR GOVERNMENT-OWNED VESSEL GILLILAND FY25 CREW WAGES AND STORES PGM-GLD25-1002A
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
12/04/2024
Obligated Amount
$259.8k
6933A225F00051N / 693JF724D000009 - DCT FY25 FUEL/LUBES KEY-DCT25-1009A THIS TASK ORDER IS TO FULLY FUND THE FUEL AND LUBES SERVICES ONBOARD THE CAPE DUCATO.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$110.4k
6933A225F00053N / 693JF720G000003 - WAS FY25 REPAIRS A PSH-WAS25-1005A TASK ORDER IS TO FUND CAPE WASHINGTON REPAIRS A.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$979k
6933A225F00052N / 693JF724D000009 - EDM FY25 FUEL/LUBES KEY-EDM25-1009A THIS TASK ORDER IS ISSUED TO FULLY FUND FUEL AND LUBE SERVICES ONBOARD THE CAPE EDMONT.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$174.2k
69727625F00014N / 693JF724D000014 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1008A-FY25 M&R SHIP SUPPORT A-62,500
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
12/04/2024
Obligated Amount
$62.5k
69727625F00015N / 693JF724D000014 - CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1008A-FY25 M&R SHIP SUPPORT A-$62,500
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
12/04/2024
Obligated Amount
$62.5k
6991PE25F00025N / 693JF724D000016 - CAPE ORLANDO FY25 REGULATORY FEES A PCS-ORL25-1003 A
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
12/04/2024
Obligated Amount
$607.8k
6933A225F00055N / 693JF720G000003 - WAS FY25 SEA TRIAL PSH-WAS25-1001A TASK ORDER IS TO SUPPORT CAPE WASHINGTON'S M&R SEA TRIAL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$402.7k
6933A225F00047N / 693JF724D000010 - RAC FY25 SHIP SUPPORT KEY-RAC25-1008A TASK ORDER FUNDING TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$10.3k
69727625F00016N / 693JF724D000015 - DENEBOLA-TOTE SERVICES INCORPORATED-DENEBOLA25-1003A-FY25 M&R REGULATORY FEES & SUPPORT-$233,350
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$233.4k

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