Federal contract award
191NLE23P0079
NEW PURCHASE ORDER IN THE AMOUNT OF $130,982.20 FOR A DRYDOCKING PROJECT WITH A PERFORMANCE PERIOD OF 09/18/2023 THROUGH 01/16/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY INL/COSTA RICA.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - INL |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J019 — Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.0M |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | Sep 18, 2023 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Jul 31, 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 |
|---|---|---|---|
| Jul 31, 2025 | P00007 | $-28.2K | IN ACCORDANCE WITH FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR DATED 07/30/2025, CONTRACT MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING IN THE AMOUNT OF $28,152.00 AND PHYSICALLY COMPLETE AND CLOSEOUT, FOR DRY DOCK PROJECT. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
Research next steps
- 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.