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Marine Charter Services
Total Committed Value of Federal Contracts
$7M
Total Contracts
13
Total Actions
17

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Vendor Agency Effective Estimated completion Amount Committed
N105A/PM3/ FOLARON, SEAN ADD FY21 COVID FUNDING FOR USNS JOHN GLENN OCEAN SHIPS, INC. Department of the Navy January 24, 2019 May 31, 2021 $150,000
N105A/PM3/ D. ROBINSON/ ADD FY21 COVID FUNDING FOR THE USNS BOBO, USNS LUMMUS, USNS STOCKHAM. INCORPORATE DD-254 REVISION 2. CROWLEY TECHNICAL MANAGEMENT, INC. Department of the Navy October 01, 2015 September 30, 2021 $550,000
N103/PM2 R. NORRIS ADD FUNDING FOR ROM GREAT EASTERN GROUP, INC. Department of the Navy May 09, 2019 July 15, 2024 $89,323
0001AA CABLE CHARTER HIRE S. MCDONALD-JOHNSON N103B PM2 COVID TRANSOCEANIC CABLE SHIP COMPANY LLC Department of the Navy November 05, 2018 December 22, 2023 $356,199
PAGE COVID ROM G. BAKER / N103B / PM5 SEALIFT INC OF DELAWARE Department of the Navy December 26, 2019 September 30, 2021 $149,772
N105A/PM3 PAVELCHAK, L ADD FY21 COVID FUNDING FOR USNS SISLER PATRIOT CONTRACT SERVICES, LLC Department of the Navy October 18, 2013 September 30, 2021 $250,000
N103B PM2/3/5 ICE CLASS CONTRACT - GPOOLE, COVID ROM MOD - ROTA, SPAIN. MAERSK PEARY U.S. MARINE MANAGEMENT, INCORPORATED Department of the Navy March 07, 2017 November 09, 2020 $56,965
N105C / PM2 COVID-19 ROM AND LOY/INV VRA FUNDING / K. FINDLEY CROWLEY TECHNICAL MANAGEMENT, INC. Department of the Navy November 20, 2014 January 31, 2022 $4,948,000
N105A/PM3 FOLARON, S: USNS MONTFORD POINT, ADD FY21 COVID FUNDING OCEAN SHIPS, INC. Department of the Navy January 24, 2019 May 31, 2021 $250,000
TOMLIN N103B N321: THIS MODIFICATION IS FOR REIMBURSEMENT ON THE ROM PERIOD EXPENSES COVERING THE PERIOD OF 30 JUNE - 14 JULY 2020. SCHUYLER LINE NAVIGATION COMPANY, LLC Department of the Navy January 27, 2017 July 08, 2021 $17,940
FONTANA CEMETERY VISITATION TAXI PURPOSE OF MODIFICATION P00002 IS TO CANCEL TRIPS FOR THE 2020 SEASON, DUE TO COVID-19 FONTANA VILLAGE, INC. National Park Service April 02, 2019 March 31, 2024 -$16,000
DE-OBLIGATE UNUSED FUNDS, QTY'S WERE AN ESTIMATE CROSS SOUND EXPRESS LLC National Park Service April 27, 2020 September 30, 2020 -$10,304
MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. OUTER LIMITS CHARTERS, INC. National Oceanic and Atmospheric Administration June 24, 2019 July 31, 2021 $0
MOD #5 TO CORRECT LOA TRANSCOR, INC. Bureau of Indian Affairs January 22, 2020 May 31, 2020 $0
CHANGE PAYMENT TERMS CROSS SOUND EXPRESS LLC National Park Service April 27, 2020 September 30, 2020 $0
GLBA BOAT TRANSPORTATION FOR SEASONALS CROSS SOUND EXPRESS LLC National Park Service April 27, 2020 September 30, 2020 $20,000
STUDENT TRAVEL COVID-19 2020 TRANSCOR, INC. Bureau of Indian Affairs January 22, 2020 May 31, 2020 $188,100
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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