Award
N3220524C4222
View source record on USAspending.gov ↗N105C / PM2 CARSWELL CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF T-GAS VESSELS
- Recipient
- OCEAN SHIPS, INC.
- Awarding agency
- Department of Defense
- Sub-agency
- Department of the Navy
- Fiscal year
- FY2024
- Obligated (promised)
- $135,938,533
- Total obligation (detail)
- $135,938,533
- Potential value (ceiling)
- $202,309,433
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Sep 30, 2024
- Period of performance
- Oct 1, 2024 – Sep 30, 2025
- Competition
- NOT COMPETED
- Offers received
- 1
- Solicitation
- ONLY ONE SOURCE
- Pricing
- FIRM FIXED PRICE
- NAICS
- 483111 — DEEP SEA FREIGHT TRANSPORTATION
- Award type
- DEFINITIVE CONTRACT
Transactions (27)
| 0 | Sep 30, 2024 | — | $0 | N105C / PM2 CARSWELL CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF T-GAS VESSELS |
| P00001 | Oct 11, 2024 | FUNDING ONLY ACTION | $6,931,065 | N105C / PM2 K. DIXON OPERATION & MAINTENANCE OF T-AGS VESSELS FUNDING MODIFICATION |
| P00002 | Oct 18, 2024 | FUNDING ONLY ACTION | $2,970,000 | N105C / PM2 K. DIXON OPERATION AND MAINTENANCE OF T-AGS VESSELS / FUNDING MODIFICATION |
| P00003 | Oct 23, 2024 | FUNDING ONLY ACTION | $43,023 | N105C / PM2 K. DIXON OPERATION & MAINTENANCE OF T-AGS VESSELS / FUNDING MODIFICATION |
| P00004 | Nov 4, 2024 | CHANGE ORDER | $247,115 | N105C / PM2 K. DIXON OPERATION AND MAINTENANCE OF T-AGS VESSELS / FUNDING OBLIGATION AND LANGUAGE MODIFICATION |
| P00005 | Nov 21, 2024 | FUNDING ONLY ACTION | $11,214,458 | T-AGS VESSELS FY25 NOVEMBER AND DECEMBER OP-HIRE AND REIMBURSABLE FUNDING |
| P00006 | Nov 27, 2024 | FUNDING ONLY ACTION | $22,512,610 | USNS MARIE THARP SPONSOR REIMBURSABLE FUNDING CRUISE CARD (CC) 6601-25 USNS MARY SEARS JANUARY 2025 REGULATORY OVERHAUL (ROH) FUNDING USNS BRUCE C HEEZEN JANUARY 2025 ROH FUNDING |
| P00007 | Dec 17, 2024 | FUNDING ONLY ACTION | $9,389,052 | USNS BRUCE C HEEZEN SPONSOR REIMBURSABLE CRUISE CARD USNS MARY SEARS DRYDOCK AND REGULATORY OVERHAUL CAT-B WORK ITEMS T-AGS VESSELS JANUARY 2025 OPERATIONAL HIRE FUNDING USNS BOWDITCH & USNS PATHFINDER VOYAGE REPAIR AVAILABILITY REIMBURSABLE FUNDING |
| P00008 | Dec 23, 2024 | FUNDING ONLY ACTION | $9,622,231 | OPERATION AND MAINTENANCE OF T-AGS VESSELS. |
| P00009 | Jan 14, 2025 | CHANGE ORDER | $26,802 | USNS BOWDITCH JANUARY VOYAGE REPAIR AVAILABILITY (VRA) CATEGORY B WORK ITEMS |
| P00010 | Jan 27, 2025 | CHANGE ORDER | $6,857,985 | OPERATION & MAINTENANCE OF T-AGS VESSELS FY25 JANUARY PER DIEM REIMBURSABLE FUNDING, CATEGORY B WORK ITEMS FUNDING, & LANGUAGE UPDATE |
| P00011 | Feb 6, 2025 | FUNDING ONLY ACTION | -$48,712 | OPERATION & MAINTENANCE OF T-AGS VESSELS FY25 SPONSOR REIMBURSABLE FUNDING DE-OBLIGATION |
| P00012 | Feb 18, 2025 | FUNDING ONLY ACTION | $9,365,648 | OPERATIONS & MAINTENANCE OF T-AGS VESSELS USNS WATERS SPONSOR REIMBURSABLE FUNDING USNS BRUCE C HEEZEN S001 UNIVERSAL DAVIT ENGINEERING STUDY FY25 PER DIEM REIMBURSABLE FUNDING USNS HENSON CRUICE CARD 6303-25 |
| P00013 | Mar 10, 2025 | FUNDING ONLY ACTION | $7,071,078 | OPERATION & MAINTENANCE OF T-AGS VESSELS FISCAL YEAR (FY) 2025 MARCH PER DIEM & REIMBURSABLE FUNDING OBLIGATION |
| P00014 | Mar 26, 2025 | FUNDING ONLY ACTION | $11,008,550 | OPERATION & MAINTENANCE OF T-AGS VESSELS JUNE 2025 DRYDOCK & REGULATORY OVERHAUL (DD/ROH) FUNDING USNS WATERS SPONSOR REIMBURSABLE FUNDING CRUISE CARD (CC) 6601-25 EARS OFFLOAD/ONLOAD USNS MARIE THARP |
| P00015 | Apr 28, 2025 | FUNDING ONLY ACTION | $6,424,828 | OPERATION & MAINTENANCE OF T-AGS VESSELS FY 25 APRIL PER DIEM & REIMBURSABLE FUNDING SPONSOR REIMBURSABLE FUNDING CRUISE CARD (CC) 6303-25 HENSON CC 6501-25 MARY SEARS CC 6502-25 MARY SEARS NAVO SPONSOR WORK FUNDING |
| P00016 | May 23, 2025 | FUNDING ONLY ACTION | $4,574,780 | OPERATION & MAINTENANCE OF T-AGS VESSELS SPONSOR REIMBURSABLE FUNDING VOYAGE REPAIR AVAILABILITY (VRA) FUNDING |
| P00017 | Jun 4, 2025 | FUNDING ONLY ACTION | $13,912,432 | OPERATION & MAINTENANCE OF T-AGS VESSELS FISCAL YEAR (FY) 25 MAY & JUNE PER DIEM & REIMBURSABLE FUNDING SPONSOR REIMBURSABLE FUNDING FOR CRUISE CARDS (CC) |
| P00018 | Jun 12, 2025 | FUNDING ONLY ACTION | -$2,114,970 | OPERATIONS & MAINTENANCE OF T-AGS VESSELS DE-OBLIGATION OF FISCAL YEAR (FY) 2025 UNLIQUIDATED OBLIGATIONS |
| P00019 | Jun 18, 2025 | FUNDING ONLY ACTION | $116,205 | OPERATION AND MAINTENANCE OF TAGS VESSELS. |
| P00020 | Jul 2, 2025 | FUNDING ONLY ACTION | $6,883,040 | OPERATION & MAINTENANCE OF T-AGS VESSELS ADD SPONSOR REIMBURSABLE FUNDING FOR CAT-B ITEMS ADD FY 25 PER DIEM & REIMBURSABLE FUNDING |
| P00021 | Aug 14, 2025 | OTHER ADMINISTRATIVE ACTION | $10,145,078 | OPERATIONS & MAINTENANCE OF T-AGS VESSELS FUNDING AND LANGUAGE MODIFICATION |
| P00022 | Sep 3, 2025 | FUNDING ONLY ACTION | -$791,561 | OPERATIONS & MAINTENANCE OF T-AGS VESSELS DE-OBLIGATION MODIFICATION |
| P00023 | Sep 18, 2025 | FUNDING ONLY ACTION | $17,197 | OPERATION & MAINTENANCE OF T-AGS VESSELS FUNDING MODIFICATION SPONSOR REIMBURSABLE FUNDING CRUISE CARDS (CC) |
| P00024 | Sep 26, 2025 | FUNDING ONLY ACTION | $2,600 | OPERATION & MAINTENANCE OF T-AGS VESSELS SPONSOR REIMBURSABLE FUNDING CRUISE CARD (CC) 6306-25 SMALL BOAT TRANSFER USNS HENSON |
| P00025 | Nov 21, 2025 | FUNDING ONLY ACTION | -$495,000 | OPERATIONS AND MAINTENANCE OF T-AGS VESSELS DE-OBLIGATION OF SPONSOR REIMBURSABLE FUNDING |
| P00026 | Mar 24, 2026 | FUNDING ONLY ACTION | $53,000 | OPERATIONS AND MAINTENANCE OF T-AGS VESSELS DE-OBLIGATION OF SPONSOR REIMBURSABLE FUNDING |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.
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