Federal contract award
6933A224F00143N
CAPE WASHINGTON FY24 REPAIRS B PSH-WAS24-1005BA ISSUED TO FUND TASK ORDER FOR CAPE WASHINGTON REPAIRS B
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 | 693JF720G000003 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST NO FEE |
| Obligations | $602.8K |
| Current contract value | $602.8K |
| Potential contract value / ceiling | $602.8K |
| Start date | Jul 27, 2024 |
| Current end date | Jul 26, 2025 |
| Potential end date | Jul 26, 2025 |
| Latest award activity | Jan 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 21, 2026 | P00002 | $-107.2K | CAPE WASHINGTON FY24 REPAIRS B PSH-WAS24-1005BA THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| Sep 23, 2024 | P00001 | $410.0K | CAPE WASHINGTON FY24 REPAIRS B PSH-WAS24-1005BA MODIFICATION ISSUED TO INCREASE FUNDING FOR CAPE WASHINGTON REPAIRS B |
| Jul 25, 2024 | 0 | $300.0K | CAPE WASHINGTON FY24 REPAIRS B PSH-WAS24-1005BA ISSUED TO FUND TASK ORDER FOR CAPE WASHINGTON REPAIRS B |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.