Charlton FY26 Ship Support Task Order Awarded to Patriot Contract Services for $1.01M

Contract Overview

Contract Amount: $100,685 ($100.7K)

Contractor: Patriot Contract Services, LLC

Awarding Agency: Department of Transportation

Start Date: 2026-01-28

End Date: 2026-11-30

Contract Duration: 306 days

Daily Burn Rate: $329/day

Competition Type: NOT COMPETED

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Transportation

Official Description: CHARLTON FY26 SHIP SUPPORT PCS-CHR26-1008A THE PURPOSE OF THE TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO CHARLTON FY26 SHIP SUPPORT.

Place of Performance

Location: BALTIMORE, BALTIMORE CITY County, MARYLAND, 21224

State: Maryland Government Spending

Plain-Language Summary

Department of Transportation obligated $100,685 to PATRIOT CONTRACT SERVICES, LLC for work described as: CHARLTON FY26 SHIP SUPPORT PCS-CHR26-1008A THE PURPOSE OF THE TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO CHARLTON FY26 SHIP SUPPORT. Key points: 1. Awarded to Patriot Contract Services, LLC for $1.01M. 2. Task order aims to establish a POP and add funding for ship support. 3. Contract type is Firm Fixed Price. 4. No indication of small business set-aside. 5. Sector: Transportation (Deep Sea Freight).

Value Assessment

Rating: fair

The award amount of $1.01M for a 306-day period appears reasonable for ship support services. However, without specific deliverables or detailed cost breakdowns, a precise pricing assessment against similar contracts is difficult.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

This contract was not competed, indicating a sole-source or limited competition award. This lack of competition may limit price discovery and potentially lead to higher costs for taxpayers.

Taxpayer Impact: The absence of competition could result in the government paying more than necessary for these ship support services.

Public Impact

Ensures continued operational support for vessels. Supports the Department of Transportation's Maritime Administration mission. Potential for increased costs due to non-competitive award.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the Transportation sector, specifically Deep Sea Freight Transportation. Spending in this area is crucial for national supply chains and defense readiness. Benchmarks for similar ship support contracts are highly variable based on vessel type and service scope.

Small Business Impact

The data indicates that this contract was not set aside for small businesses (ss: false, sb: false). Further analysis would be needed to determine if opportunities were missed for small business participation in this maritime support service.

Oversight & Accountability

Oversight will be crucial to ensure Patriot Contract Services meets all performance requirements within the established timeline and budget, especially given the sole-source nature of the award.

Related Government Programs

Risk Flags

Tags

deep-sea-freight-transportation, department-of-transportation, md, delivery-order, 100k-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Transportation awarded $100,685 to PATRIOT CONTRACT SERVICES, LLC. CHARLTON FY26 SHIP SUPPORT PCS-CHR26-1008A THE PURPOSE OF THE TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO CHARLTON FY26 SHIP SUPPORT.

Who is the contractor on this award?

The obligated recipient is PATRIOT CONTRACT SERVICES, LLC.

Which agency awarded this contract?

Awarding agency: Department of Transportation (Maritime Administration).

What is the total obligated amount?

The obligated amount is $100,685.

What is the period of performance?

Start: 2026-01-28. End: 2026-11-30.

What specific services are included in 'Ship Support' to justify the $1.01M cost?

The specific services encompassed by 'Ship Support' are not detailed in the provided data. A comprehensive understanding of the scope, including maintenance, repair, logistical support, or crewing, is necessary to accurately assess the value for money. Without this detail, it's challenging to determine if the $1.01M is justified or if it represents an overpayment for the services rendered.

What is the justification for awarding this contract on a sole-source basis?

The justification for a sole-source award is not provided. Typically, sole-source contracts are used when only one responsible source can provide the required supplies or services. Understanding the specific circumstances, such as unique capabilities, urgent needs, or lack of market availability, is critical to evaluating the necessity and potential risks associated with bypassing the competitive bidding process.

How will the effectiveness of these ship support services be measured and ensured?

The effectiveness of the ship support services will likely be measured through performance metrics outlined in the task order's statement of work, though these are not detailed here. Key performance indicators could include vessel uptime, response times for critical issues, and adherence to maintenance schedules. The Maritime Administration will need robust oversight mechanisms to monitor performance and ensure the contractor meets all contractual obligations.

Industry Classification

NAICS: Transportation and WarehousingDeep Sea, Coastal, and Great Lakes Water TransportationDeep Sea Freight Transportation

Product/Service Code: OPERATION OF GOVT OWNED FACILITYOPERATE GOVT OWNED BUILDINGS

Competition & Pricing

Extent Competed: NOT COMPETED

Solicitation Procedures: ONLY ONE SOURCE

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 1320 WILLOW PASS RD STE 485, CONCORD, CA, 94520

Business Categories: Category Business, Limited Liability Corporation, Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $100,685

Exercised Options: $100,685

Current Obligation: $100,685

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Parent Contract

Parent Award PIID: 693JF720G000007

IDV Type: BOA

Timeline

Start Date: 2026-01-28

Current End Date: 2026-11-30

Potential End Date: 2026-11-30 00:00:00

Last Modified: 2026-04-09

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