Federal contract award
6933A225F00072N
WRA FY25 REPAIRS A PSH-WRA25-1005A TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR 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 | COST NO FEE |
| Obligations | $469.6K |
| Current contract value | $469.6K |
| Potential contract value / ceiling | $469.6K |
| 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 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 10, 2026 | P00004 | $-5.9K | WRA FY25 REPAIRS A PSH-WRA25-1005A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| Sep 15, 2025 | P00003 | $-405.4K | WRA FY25 REPAIRS A PSH-WRA25-1005A MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING PRIOR TO FINAL INVOICING. |
| Jul 17, 2025 | P00002 | $290.0K | WRA FY25 REPAIRS A PSH-WRA25-1005A MODIFICATION IS TO SUPPORT CAPE WRATH'S REPAIR A |
| Feb 5, 2025 | P00001 | $243.0K | WRA FY25 REPAIRS A PSH-WRA25-1005A MODIFICATION IS TO SUPPORT CAPE WRATH'S REPAIR A |
| Dec 10, 2024 | 0 | $348.0K | WRA FY25 REPAIRS A PSH-WRA25-1005A TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR A |
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.