Federal contract award
19CS8023P1077
INL 1930.0 MARITIME AGENCY, SNG110 CUTTER, DRYDOCK PROJECT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | U.S. EMBASSY SAN JOSE |
| NAICS | 423860 — Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers |
| PSC | V302 — Travel Agent Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $189.0K |
| Current contract value | $189.0K |
| Potential contract value / ceiling | $189.0K |
| Start date | Sep 22, 2023 |
| Current end date | Dec 30, 2023 |
| Potential end date | Dec 30, 2023 |
| Latest award activity | May 8, 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 |
|---|---|---|---|
| May 8, 2025 | P00010 | $-350 | INL 1930.0 MARITIME AGENCY, SNG110 CUTTER, DRYDOCK PROJECT |
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.