693JF720G000007
Basic Ordering Agreement
Overview
Government Description
PATRIOT CONTRACT SERVICES GENERAL AGENT AGREEMENT
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$90,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Francisco, California 94107 United States.
Ceiling Exceeded Total obligated funds of $120,578,844 has exceeded the reported contract ceiling of $90,000,000. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/25 to 09/30/30 and the Vehicle Ceiling has increased 100% from $45,000,000 to $90,000,000.
Ceiling Exceeded Total obligated funds of $120,578,844 has exceeded the reported contract ceiling of $90,000,000. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/25 to 09/30/30 and the Vehicle Ceiling has increased 100% from $45,000,000 to $90,000,000.
Patriot Contract Services was awarded
Basic Ordering Agreement 693JF720G000007 (693JF7-20-G-000007)
by
the Secretary of the Navy
for Patriot Contract Services General Agent Agreement
in September 2020.
The BOA
has a duration of 10 years and
was awarded
full & open
with
NAICS 483111 and
PSC M1PZ
via undisclosed acquisition procedures.
To date, $120,578,844 has been obligated through this vehicle.
The total ceiling is $90,000,000, of which 101% has been used.
Status
(Open)
Modified 8/6/25
Period of Performance
9/30/20
Start Date
9/30/30
Ordering Period End Date
Task Order Obligations
$120.6M
Total Obligated
$120.6M
Current Award
$120.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 693JF720G000007
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under 693JF720G000007
Subcontract Awards
Disclosed subcontracts for 693JF720G000007
Transaction History
Modifications to 693JF720G000007
People
Suggested agency contacts for 693JF720G000007
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
S9L9DZ8RBNL6
Awardee CAGE
1EQ81
Agency Detail
Awarding Office
693JF7 693JF7 DOT MARITIME ADMINISTRATION
Funding Office
N00011 CHIEF OF NAVAL OPERATIONS (CNO)
Created By
glen.spears
Last Modified By
robert.mcdermott
Approved By
robert.mcdermott
Legislative
Legislative Mandates
Labor Standards
Awardee District
CA-10
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mark DeSaulnier
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 facilities (25.4) | $10,696,821 | 81% |
| State Maritime Academy Operations, Maritime Administration, Transportation (069-1712) | Water transportation | Operation and maintenance of equipment (25.7) | $2,595,787 | 20% |
Last Modified: 8/6/25