693JF724D000009-6933A224F00164N
Delivery Order
Overview
Government Description
CAPE DOUGLAS FY24 FIXED FEES
KEY-DGL24-1002 B
ISSUED TO FUND FIXED FEES THRU 09-30-2024.
Awardee
Awarding Agency
Funding Agency
Place of Performance
North Charleston, SC 29405 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
20
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/24 to 09/17/25 and the Potential Award value has increased 475% from $601,626 to $3,457,537.
Sole Source This Delivery Order was awarded sole source to Keystone Shipping Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract DTMA98D16001-6933A223F00082N.
Successor The following contract appears to have succeeded this one 693JF725D000031-6933A225F00230N.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Sole Source This Delivery Order was awarded sole source to Keystone Shipping Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract DTMA98D16001-6933A223F00082N.
Successor The following contract appears to have succeeded this one 693JF725D000031-6933A225F00230N.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Keystone Shipping Services was awarded
Delivery Order 6933A224F00164N (6933A2-24-F-00164N)
for Cape Douglas Fy24 Fixed Fees
Key-Dgl24-1002 B
Issued To Fund Fixed Fees Thru 09-30-2024.
worth up to $3,457,537
by the Secretary of the Navy
in July 2024.
The contract
has a duration of 1 year 2 months and
was awarded
full & open
with
NAICS 483111 and
PSC M1PZ
via sole source acquisition procedures.
Status
(Complete)
Last Modified 9/18/25
Period of Performance
7/27/24
Start Date
8/17/25
Current End Date
9/17/25
Potential End Date
Obligations
$3.5M
Total Obligated
$3.5M
Current Award
$3.5M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
693JF724D000009-6933A224F00164N
Subcontracts
Activity Timeline
Transaction History
Modifications to 693JF724D000009-6933A224F00164N
People
Suggested agency contacts for 693JF724D000009-6933A224F00164N
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
IT Commercial Item Category
Not Applicable
Awardee UEI
ZG3BEHB2FRG9
Awardee CAGE
1SGM9
Agency Detail
Awarding Office
6933A2 6933A2 DOT MARITIME ADMINISTRATION
Funding Office
N00011
Created By
monique.leake
Last Modified By
monique.leake
Approved By
monique.leake
Legislative
Legislative Mandates
Labor Standards
Performance District
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Modified: 9/18/25