Federal contract award
6923G224F00002N
USMMA FIHTTPS://ESCPRISM.ESC.GOV:4750/ESCPRISMNET/APP_THEMES/PRISMCLASSIC/IMAGES/PAGE_REQUIREDSTATUS.PNGBER REPAIR BETWEEN LAND HALL AND DELANO HALL KIK SPEND PLAN ID MARAD-FY24-478
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6923G2 DOT MARITIME ADMINISTRATION |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | J061 — Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment |
| Parent award / vehicle | GS35F0441U |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.5K |
| Current contract value | $20.5K |
| Potential contract value / ceiling | $20.5K |
| Start date | Jan 5, 2024 |
| Current end date | Feb 29, 2024 |
| Potential end date | Feb 29, 2024 |
| Latest award activity | Dec 2, 2024 |
| 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 |
|---|---|---|---|
| Dec 2, 2024 | P00001 | $-1.4K | USMMA FIHTTPS://ESCPRISM.ESC.GOV:4750/ESCPRISMNET/APP_THEMES/PRISMCLA SSIC/IMAGES/PAGE_REQUIREDSTATUS.PNGBER REPAIR BETWEEN LAND HALL AND DELANO HALL KIK SPEND PLAN ID MARAD-FY24-478 |
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.