DELIVERY ORDER
Active6933A226F00192N
Department of Transportation › Maritime Administration › 6933A2 DOT MARITIME ADMINISTRATION
$758.7K
obligated · signed 2 months ago
CAPE SAN ROMAN FY26 DRYDOCK C CGS-SRN26-1006C THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO SAIL SRN TO SHIPYARD IN LIEU OF TOWING. THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE A VESSEL ACQUISITION MANAGER TO RECAPITALIZE THE RRF FLEET.
Performance timeline
Start
Jul 30, 2026
End
Jul 7, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jul 7, 2027
CROWLEY GOVERNMENT SERVICES, INC.
Contract 6933A226F00192N
UEI
VMEFT5X61JT9
Parent Company
CROWLEY GOVERNMENT SERVICES, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 05
Current Obligation
$758,739
Base + Exercised Options
$758,739
Total Ceiling Value
$758,739
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
SHIP BUILDING AND REPAIRING
PSC
TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
Place of Performance
Congressional District: 98
Awarding Agency
Top-tier agency
Maritime Administration
Sub-tier agency
6933A2 DOT MARITIME ADMINISTRATION
Office
Funding Agency
Top-tier agency
Maritime Administration
Sub-tier agency
6933A2 DOT MARITIME ADMINISTRATION
Office
Contract Vehicle
693JF721D000007
IDCDepartment of Transportation
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.