6933A225F00053N

WAS FY25 REPAIRS A PSH-WAS25-1005A TASK ORDER IS TO FUND CAPE WASHINGTON 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	693JF720G000003
Set-aside	NO SET ASIDE USED.
Pricing type	FIRM FIXED PRICE
Obligations	$655.6K
Current contract value	$655.6K
Potential contract value / ceiling	$655.6K
Start date	Oct 1, 2020
Current end date	Oct 26, 2025
Potential end date	Oct 26, 2025
Latest award activity	Apr 10, 2026
Source loaded	Sep 26, 2026

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Apr 10, 2026	P00006	$-20.8K	WAS FY25 REPAIRS A PSH-WAS25-1005A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.
Sep 12, 2025	P00005	$-979.6K	WAS FY25 REPAIRS A PSH-WAS25-1005A THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING PRIOR TO FINAL INVOICING.
Jul 24, 2025	P00004	$0	WAS FY25 REPAIRS A PSH-WAS25-1005A MODIFICATION IS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE AT NO ADDITIONAL COST TO THE GOVERNMENT.
May 12, 2025	P00003	$330.0K	WAS FY25 REPAIRS A PSH-WAS25-1005A THIS MODIFICATION IS TO OBLIGATE FUNDS FROM CAPE WASHINGTON REPAIRS A.
Mar 20, 2025	P00002	$-111.0K	WAS FY25 REPAIRS A PSH-WAS25-1005A THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM CAPE WASHINGTON REPAIRS A.
Feb 5, 2025	P00001	$458.0K	WAS FY25 REPAIRS A PSH-WAS25-1005A THIS MODIFICATION IS TO FUND CAPE WASHINGTON REPAIRS A.
Dec 4, 2024	0	$979.0K	WAS FY25 REPAIRS A PSH-WAS25-1005A TASK ORDER IS TO FUND CAPE WASHINGTON REPAIRS A.