CROWLEY GOVERNMENT SERVICES, INC.

90 DAYS FOS CAPE SUAREZ POINT (VAM SHIP 6)

2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 21 CAPE ARUNDEL, CAPE CORTES

2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 19 - BENAVIDEZ, MENDONCA

THIS TASK ORDER APPLIES $2,500,00.00 OF OMN FUNDS TO THE CAPE SUAREZ POINT DRY DOCK 'B' EFFORT FOR THE UPCOMING CROWLEY DRY DOCKING OF CAPE SUAREZ.

ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74

CAPE SAN ROMAN CLIN 8 234 DAYS

CLIN 10 CAPE SUAREZ POINT DRYDOCK LONG LEAD TIME MATERIAL FOR REGULATORY AND REFLAG

THE OBJECTIVE OF THIS PWS IS TO ESTABLISH INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT VEHICLE TO OBTAIN ALL-INCLUSIVE, MULTIMODAL TRANSPORTATION AND SHIPPING SERVICES FROM A CONTINENTAL UNITED STATES POINT OF ORIGIN TO OUTSIDE CONTINENTAL UNITE

THE PURPOSE OF THIS MODIFICATION IS TO FUND THE GOVERNMENT-OWNED SHIP DELMONTE'S FY26 TOW SUPPORT TASK ORDER CGS-DEL26-9004A

DEL MONTE FY26 REPAIRS AND MAINTENANCE CGS-DEL26-1005A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.

ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45

MENDONCA FY26 SEA TRIAL CGS-MDC26-1001B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.

DEL MONTE FY26 PORT ENGINEER FEES CGS-DEL26-1002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE.

MENDONCA FY26 FIXED FEES CGS-MDC26-1002A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO MENDONCA FY26 FIXED FEES.

BENAVIDEZ FY26 FIXED FEES CGS-BEN26-1002A THE PURPOSE OF THIS TASK ORDER IS TO FUND SM FIXED FEES FOR ROY P. BENAVIDEZ

MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK

CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT TASK ORDER TO SURVEY, PURCHASE NEGOTIATE, REFLAG, MODIFY, AND DELIVER TWO (2) VESSELS TO RECAPITALIZE THE READY RESERVE FORCE FLEET.

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005B-FY26 MAINTENANCE & REPAIR- EMERGENT REPAIRS B IS ISSUED TO MAKE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. THESE ITEMS WERE NOT PART OF THE ABBP BUT WERE IDENTIFIED DURING RECENT INSPECTION

SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280

CAPE SAN ROMAN FY26 DRYDOCK B CGS-SRN26-1006B THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT FOR FY26 DRY-DOCK.

DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.

BENAVIDEZ FY26 REPAIRS A CGS-BEN26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE INITIAL DOCK TRIAL ACCOUNT OF GOVERNMENT OWNED BENAVIDEZ.

BENAVIDEZ FY26 OPERATIONS FIXED FEES CGS-BEN26-1002B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.

MENDONCA FY26 REPAIRS B CGS-MDC26-1005B THE PURPOSE OF THIS TASK ORDER IS TO INCREASE FUNDING AND ESTABLISH A PERIOD OF PERFORMANCE.

CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT