Federal contract award
1333MK24P0061
PROVIDE SERVICES OF HEPACO TO CLEAN/DEGREASE AFT MAIN DECK.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Commerce |
| Office | DEPT OF COMMERCE NOAA |
| NAICS | 562910 — Remediation Services |
| PSC | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.5K |
| Current contract value | $7.5K |
| Potential contract value / ceiling | $7.5K |
| Start date | Feb 25, 2024 |
| Current end date | Mar 1, 2024 |
| Potential end date | Sep 25, 2025 |
| Latest award activity | Sep 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 24, 2025 | P25001 | $-80 | DEOBLIGATE REMAINING FUNDS IN THE AMOUNT OF $80.50 FROM THE PURCHASE ORDER REDUCING THE AMOUNT FROM $7,567.00 TO A NEW TOTAL OF $7,486.50 FINAL INVOICE HAS BEEN PROCESSED AND PAYMENT HAS BEEN ISSUED TO THE VENDOR. PROVIDE SERVICES OF HEPACO TO CL |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.