GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 693JF720F000038GRP SILO, LLC

Overview

Award facts

Net obligations
$4.90M
$4,902,445of $4.90M potential value
Outlays (paid to date)
$3.79M
$3.79M paid of $4.90M obligated$3,789,340
Period of performance
Aug 27, 2020 to Dec 31, 2026
Ends in 1 month
Modifications
12
Latest action Sep 22, 2026
Contract type
Delivery order
PIID 693JF720F000038

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 180 DAYS OF LAYBERTHING SERVICES TO THE N.S. SAVANNAH THIS TASK ORDER ALSO PROVIDES THE FUND FOR 180 DAYS OF LAYBERTHING SERVICES AND THE ESTIMATED AMOUNT FOR SIX MONTHS OF UTILITIE

Dates and value

Award date
Signed on Aug 27, 2020
Current value
$4,902,445Base and exercised options
Potential value (if all options are exercised)
$4,902,445
Parent contract vehicle
693JF720D000004 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $611,565
  • FY2025: $448,000
  • FY2024: $750,000
  • FY2023: $800,000
  • FY2022: $1,163,353
  • FY2021: $796,513
  • FY2020: $333,014

Total across 7 fiscal years: $4,902,445

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLUTHERVILLE TIMONIUM, MD
UEINBEDNQ6A9BN5
CAGE code8CJS6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGRP SILO LLC

Business types and certifications

For-profit organizationPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Maritime Administration
  3. 693JF7 DOT MARITIME ADMINISTRATION
Funded by
  1. Department of Transportation
  2. Maritime Administration
  3. 693JF7 DOT MARITIME ADMINISTRATION
Funded from
N.s.savannah protective storage; Nss decomissioningProgram activities069-1768Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21201-0408
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X1PZLEASE/RENTAL OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 27, 2020Base obligation at award: $333,014
Latest action
Sep 22, 2026 — Other administrative actionModification P00012; administrative: no change in scope or value
Latest funding action
Sep 14, 2026 — Funding onlyModification P00011; obligation change +$189,026; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only10
  • Other administrative action2
13 actions recorded, Aug 27, 2020 to Sep 22, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Maritime Administration6938
Awarding agency code
6900
Awarding sub-tier code
6938
Contracting office code
693JF7
Transactions recorded under this award key
13

Funding

Funding agency code
6900
Funding sub-tier code
6938
Funding office code
693JF7
Treasury accounts
  • 069-X-1768-000
Object classes
  • 23.2: Rental payments to others
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression