Federal contract award
6933A224F00007N
CAPE DUCATO FY24 REPAIRS A KEY-DCT24-1005A INCREMENTAL FUNDING TO AWARD BASE TASK ORDER FOR REPAIRS A.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6933A2 DOT MARITIME ADMINISTRATION |
| NAICS | 483111 — Deep Sea Freight Transportation |
| PSC | M1PZ — OPERATION OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | DTMA98D16001 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $1.4M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.6M |
| Start date | Oct 20, 2023 |
| Current end date | Jul 26, 2024 |
| Potential end date | Jul 26, 2024 |
| Latest award activity | Aug 26, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2026 | P00006 | $-39.1K | CAPE DUCATO FY24 REPAIRS A CLOSEOUT KEY-DCT24-1005A |
| Sep 12, 2024 | P00005 | $-365.7K | CAPE DUCATO FY24 REPAIRS A KEY-DCT24-1005A MODIFICATION ISSUED TO DE-OBLIGATE EXCESS FUNDING. |
| Apr 22, 2024 | P00004 | $38.3K | CAPE DUCATO FY24 REPAIRS A KEY-DCT24-1005A MODIFICATION ISSUED TO INCREMENTALLY FUND APPROVED SERVICE REPAIRS. |
| Mar 25, 2024 | P00003 | $70.2K | CAPE DUCATO FY24 REPAIRS A KEY-DCT24-1005A MODIFICATION ISSUED TO INCREMENTALLY FUND APPROVED SERVICE REPAIRS. |
| Feb 16, 2024 | P00002 | $300.0K | CAPE DUCATO FY24 REPAIRS A KEY-DCT24-1005A MODIFICATION ISSUED TO INCREMENTALLY FUND APPROVED SERVICE REPAIRS. |
| Dec 12, 2023 | P00001 | $1.3M | CAPE DUCATO FY24 REPAIRS A KEY-DCT24-1005A MODIFICATION ISSUED TO INCREMENTALLY FUND CAPE DUCATO REPAIRS A. |
| Oct 20, 2023 | 0 | $100.0K | CAPE DUCATO FY24 REPAIRS A KEY-DCT24-1005A INCREMENTAL FUNDING TO AWARD BASE TASK ORDER FOR REPAIRS A. |
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.