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

483 Water Transportation Awarded Task Orders and BPA Calls

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69727624F00122N / 693JF724D000013 - CAPE TRINITY FISCAL YEAR 24 MAINTENANCE & REPAIR DRY DOCK-SAILING TO SHIPYARD IN LIEU OF TOWING-$499,450
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
09/11/2024
Obligated Amount
$499.5k
6991PE24F00175N / 693JF724D000020 - PACIFIC COLLECTOR FY24 OPER MDA MISSION 2431 OPS 3C. TSI-PCL24-2002 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/11/2024
Obligated Amount
$5.5M
69727624F00121N / 693JF724D000013 - CAPE TRINITY FISCAL YEAR 24 SERVICE LIFE EXTENSION C FOR THE SPECIFIC MAINTENANCE WORK ITEMS STATED IN THE SCOPE OF WORK IN THE AMOUNT OF $60K
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
09/11/2024
Obligated Amount
$60k
69727624F00124N / 693JF724D000013 - CAPE TRINITY-PATRIOT CONTRACT SERVICES-TRINITY24-1005D-FY24 MAINTENANCE & REPAIR-REPAIRS D-$175K
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
09/11/2024
Obligated Amount
$175k
69727624F00123N / 693JF724D000013 - CAPE TRINITY FISCAL YEAR 24 TOP-DOWN PROJECT B COVERS SECURITY SERVICES, REGULATORY FEES AND SHIP SUPPORT IN THE AMOUNT OF $692,390.00
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
09/10/2024
Obligated Amount
$692.4k
6991PE24F00174N / 693JF724D000018 - KEYSTONE STATE FY24 REPAIRS C PGM-KYS24-1005 C
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
09/09/2024
Obligated Amount
$972.5k
6991PE24F00173N / 693JF724D000018 - GEM STATE FY24 REPAIRS C PGM-GEM24-1005 C
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
09/09/2024
Obligated Amount
$1.2M
6991PE24F00170N / 693JF720G000007 - CAPE HENRY FISCAL YEAR (FY) 24 DOCK TRIAL THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL.
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
09/09/2024
Obligated Amount
$156.5k
6991PE24F00171N / 693JF720G000007 - CAPE HENRY 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
09/09/2024
Obligated Amount
$1.2M
69727624F00119N / 693JF724D000014 - CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1001A-FY24 MAINTENANCE & REPAIRS SEA TRIAL A-$596,750
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
09/09/2024
Obligated Amount
$596.8k
69727624F00120N / 693JF724D000013 - CAPE TRINITY FISCAL YEAR 24 MAINTENANCE & REPAIRS SEA TRIAL A - MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION IN THE AMOUNT OF $589,725.
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
09/09/2024
Obligated Amount
$589.7k
6991PE24F00172N / 693JF724D000020 - PACIFIC TRACKER FY24 SHIP MANAGER FIXED FEES TSI-PTK24-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/07/2024
Obligated Amount
$391.3k
6933A224F00197N / 693JF724D000009 - CAPE DOUGLAS FY24 MAJOR CLAIM # PC 216-00445 KEY-DGL24-7004B ISSUED TO FUND REIMBURSEMENT COSTS RELATED TO A MAJOR INJURY CLAIM.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/05/2024
Obligated Amount
$15k
6933A224F00196N / 693JF724D000023 - CORNHUSKER STATE FY 24 FIXED FEES / DEACT PGM-CRN24-2002B
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
09/04/2024
Obligated Amount
$177.9k
6933A224F00195N / 693JF724D000023 - CORNHUSKER STATE FY 24 REPAIRS A PGM-CRN24-1005A BASE BRIDGE
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
09/03/2024
Obligated Amount
$120k
6991PE24F00169N / 693JF724D000016 - CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C
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
09/03/2024
Obligated Amount
$1.2M
6991PE24F00129N / DTMA98D16012 - CAPE H'S CONSOLIDATED CLAIMS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE SUPPORT OF MAINTENANCE AND CURE CLAIMS FOR THE SHIP MANAGERS' CREWMEMBERS FOR THE CAPE H'S (HORN, HENRY, AND HUDSON)
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/03/2024
Obligated Amount
$38k
6933A224F00194N / 693JF724D000023 - GOPHER STATE FY 24 REPAIRS A PGM-GPH24-1005A
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
09/03/2024
Obligated Amount
$170k
6933A224F00193N / 693JF724D000023 - CORNHUSKER STATE FY 24 TPDN A PGM-CRN24-TOPDA
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
09/03/2024
Obligated Amount
$250.6k
6991PE24F00161N / 693JF720G000007 - CAPE HORN FISCAL YEAR (FY) 24 SEA TRIAL THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION FOR THE VESSEL.
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
08/30/2024
Obligated Amount
$750.1k

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