Search Prime Contracts

693JF720G000007-6991PE23F00123N

Delivery Order

Overview

Government Description
Tsgb Gaa Cost Reimbursable PCS-SMJ-1005A
Place of Performance
Vallejo, CA 94590 United States
Pricing
Cost No Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
35
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/23 to 09/30/25 and the Potential Award value has increased 489% from $1,268,191 to $7,463,628.
Successor The following contract appears to have succeeded this one 693JF720G000007-6991PE26F00073N.
Patriot Contract Services was awarded Delivery Order 6991PE23F00123N (6991PE-23-F-00123N) for Tsgb Gaa Cost Reimbursable Pcs-Smj-1005A worth up to $7,463,628 by the Secretary of the Navy in April 2023. The contract has a duration of 2 years 5 months and was awarded full & open with NAICS 483111 and PSC M1PZ via direct negotiation acquisition procedures with 1 bid received.

Status
(Complete)

Last Modified 2/19/25
Period of Performance
4/13/23
Start Date
9/30/25
Current End Date
9/30/25
Potential End Date
100% Complete

Obligations
$7.5M
Total Obligated
$7.5M
Current Award
$7.5M
Potential Award
100% Funded

Award Hierarchy

Basic Ordering Agreement

693JF720G000007

Delivery Order

693JF720G000007-6991PE23F00123N

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 693JF720G000007-6991PE23F00123N

Transaction History

Modifications to 693JF720G000007-6991PE23F00123N

People

Suggested agency contacts for 693JF720G000007-6991PE23F00123N

Competition

Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
S9L9DZ8RBNL6
Awardee CAGE
1EQ81
Agency Detail
Awarding Office
6991PE 6991PE DOT MARITIME ADMIN
Funding Office
N00011
Created By
aline.smith
Last Modified By
healon.d.knight
Approved By
healon.d.knight

Legislative

Legislative Mandates
Labor Standards
Performance District
CA-08
Senators
Dianne Feinstein
Alejandro Padilla
Representative
John Garamendi

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
State Maritime Academy Operations, Maritime Administration, Transportation (069-1712) Water transportation Operation and maintenance of equipment (25.7) $2,595,787 100%
Modified: 2/19/25