Federal contract award
6933A225F00037N
DGL FY25 REPAIRS A KEY-DGL25-1005A TASK ORDER ISSUED TO FUND THE CAPE DOUGLAS SERVICE REPAIR ITEMS.
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 | $300.0K |
| Current contract value | $300.0K |
| Potential contract value / ceiling | $300.0K |
| Start date | Dec 3, 2024 |
| Current end date | Oct 26, 2025 |
| Potential end date | Oct 26, 2025 |
| Latest award activity | Sep 10, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2025 | P00004 | $-1.1M | CAPE DOUGLAS FY25 REPAIRS A KEY-DGL25-1005A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO PRIOR TO FINAL INVOICING AND CLOSING. |
| Apr 18, 2025 | P00003 | $0 | CAPE DOUGLAS FY25 REPAIRS A KEY-DGL25-1005A THIS MODIFICATION IS ISSUED TO EXTEND PERIOD OF PERFORMANCE TO COMPLETE SERVICES. |
| Jan 30, 2025 | P00002 | $982.0K | CAPE DOUGLAS FY25 REPAIRS A KEY-DGL25-1005A MODIFICATION ISSUED TO INCREASE FUNDING FOR REPAIR ITEMS. |
| Jan 21, 2025 | P00001 | $0 | DGL FY25 REPAIRS A KEY-DGL25-1005A THIS MODIFICATION ISSUED TO EXTEND PERFORMANCE END THROUGH 05-01-2025. |
| Dec 3, 2024 | 0 | $468.0K | DGL FY25 REPAIRS A KEY-DGL25-1005A TASK ORDER ISSUED TO FUND THE CAPE DOUGLAS SERVICE REPAIR ITEMS. |
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.