693JF721G000001
Basic Ordering Agreement
Overview
Government Description
TOTE 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: Washington, District of Columbia 20590 United States.
Ceiling Exceeded Total obligated funds of $123,214,461 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 $123,214,461 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.
TOTE Services was awarded
Basic Ordering Agreement 693JF721G000001 (693JF7-21-G-000001)
by
the Secretary of the Navy
for Tote 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, $123,214,461 has been obligated through this vehicle.
The total ceiling is $90,000,000, of which 101% has been used.
Status
(Open)
Modified 10/20/25
Period of Performance
9/30/20
Start Date
9/30/30
Ordering Period End Date
Task Order Obligations
$123.2M
Total Obligated
$123.2M
Current Award
$123.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 693JF721G000001
$-
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 693JF721G000001
Subcontract Awards
Disclosed subcontracts for 693JF721G000001
Transaction History
Modifications to 693JF721G000001
People
Suggested agency contacts for 693JF721G000001
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
Large Business
Awardee UEI
UFQGBQM3JDY5
Awardee CAGE
0B1X4
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
FL-05
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
John Rutherford
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Ready Reserve Force, Maritime Administration, Transportation (069-1710) | Defense-related activities | Operation and maintenance of facilities (25.4) | $18,029,587 | 65% |
| State Maritime Academy Operations, Maritime Administration, Transportation (069-1712) | Water transportation | Operation and maintenance of equipment (25.7) | $6,416,379 | 23% |
| Ready Reserve Force, Maritime Administration, Transportation (069-1710) | Defense-related activities | Supplies and materials (26.0) | $2,446,865 | 9% |
Last Modified: 10/20/25