Federal contract award
0010
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS ($78,200.00) FOR THE SUPPORT OF THE MDA SHIP, PACIFIC COLLECTOR; THE TOTAL AMOUNT OF THIS TASK ORDER IS $78,200.00. IGF::CT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JF7 DOT MARITIME ADMINISTRATION |
| NAICS | 561210 — Facilities Support Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | DTMA91C1600023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.0M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | Sep 12, 2017 |
| Current end date | Apr 30, 2022 |
| Potential end date | Apr 30, 2022 |
| Latest award activity | Apr 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 30, 2025 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TOTAL CONTRACT AMOUNT ON MODIFICATION P00029 |
| Apr 25, 2025 | P00029 | $-203.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $203,778.48. AS A RESULT, THIS MODIFICATION DECREASES THE FINAL AMOUNT OF THIS DELIVERY/TASK ORDER BY $203,778.48 FROM $2,315,612.86 TO $2,111,834.38, AS FOLLOWS: LINE 2 DEOBLIGATE $52,542.28 L |
| Apr 24, 2025 | P00028 | $-70.0K | CANCEL LINE 14 IN ITS ENTIRETY. THIS LINE WAS NOT INVOICED. $70,000 CANCELLED, BRINGING LINE TO $0. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.