Federal contract award
6933A225F00021N
CAPE EDMONT FY25 REGULATORY KEY-EDM25-1003A THIS TASK ORDER INCREMENTALLY FUNDS REGULATORY SURVEYS ONBOARD THE CAPE EDMONT THROUGH THE CONTINUING RESOLUTION.
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 | 693JF724D000009 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $148.1K |
| Current contract value | $375.5K |
| Potential contract value / ceiling | $375.5K |
| Start date | Dec 1, 2024 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | P00005 | $-5.9K | CAPE EDMONT FY25 REGULATORY CLOSEOUT KEY-EDM25-1003A |
| Sep 26, 2025 | P00004 | $-85.4K | CAPE EDMONT FY25 REGULATORY KEY-EDM25-1003A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO PRIOR TO FINAL INVOICING AND CLOSING. |
| May 8, 2025 | P00003 | $24.3K | CAPE EDMONT FY25 REGULATORY KEY-EDM25-1003A THIS MODIFICATION IS ISSUED TO INCREMENTALLY INCREASE FUNDING. |
| Apr 21, 2025 | P00002 | $0 | CAPE EDMONT FY25 REGULATORY KEY-EDM25-1003A THIS MODIFICATION IS ISSUED TO EXTEND PERIOD OF PERFORMANCE TO COMPLETE SERVICES. |
| Jan 27, 2025 | P00001 | $165.0K | CAPE EDMONT FY25 REGULATORY KEY-EDM25-1003A MODIFICATION ISSUED TO INCREMENTALLY INCREASE FUNDING. |
| Nov 22, 2024 | 0 | $50.0K | CAPE EDMONT FY25 REGULATORY KEY-EDM25-1003A THIS TASK ORDER INCREMENTALLY FUNDS REGULATORY SURVEYS ONBOARD THE CAPE EDMONT THROUGH THE CONTINUING RESOLUTION. |
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.