Federal contract award
6933A225F00085N
CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS TASK ORDER IS ISSUED TO FUND OPERATIONS COSTS FOR MISSION ACTIVATION.
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 | $3.4M |
| Current contract value | $3.4M |
| Potential contract value / ceiling | $3.4M |
| Start date | Dec 5, 2024 |
| Current end date | May 31, 2025 |
| Potential end date | May 31, 2025 |
| Latest award activity | Aug 27, 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 |
|---|---|---|---|
| Aug 27, 2026 | P00004 | $-2.1K | CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS CLOSEOUT KEY-EDM25-2002A |
| Apr 7, 2026 | P00003 | $-700.0K | CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING PRIOR TO FINAL INVOICING AND CLOSING |
| May 15, 2025 | P00002 | $1.5M | CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS MODIFICATION INCREASES FUNDING AND PERFORMANCE END DATE FOR MISSION OPERATIONS COSTS. |
| Feb 12, 2025 | P00001 | $500.0K | CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS MODIFICATION INCREASES FUNDING FOR MISSION OPERATIONS COSTS. |
| Dec 19, 2024 | 0 | $2.1M | CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS TASK ORDER IS ISSUED TO FUND OPERATIONS COSTS FOR MISSION ACTIVATION. |
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.