Federal contract award

6933A225F00090N

WRA FY25 REPAIRS B PSH-WRA25-1005B TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR B.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Transportation
Office6933A2 DOT MARITIME ADMINISTRATION
NAICS483111 — Deep Sea Freight Transportation
PSCM1PZ — OPERATION OF OTHER NON-BUILDING FACILITIES
Parent award / vehicle693JF720G000003
Set-asideNO SET ASIDE USED.
Pricing typeCOST NO FEE
Obligations$1.6M
Current contract value$1.6M
Potential contract value / ceiling$1.6M
Start dateOct 1, 2020
Current end dateSep 30, 2025
Potential end dateSep 30, 2025
Latest award activityJun 9, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 9, 2026P00007$-3.5KWRA FY25 REPAIRS B PSH-WRA25-1005B THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.
Sep 25, 2025P00006$130.0KWRA FY25 REPAIRS B PSH-WRA25-1005B THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING.
Sep 23, 2025P00005$-1.1MWRA FY25 REPAIRS B PSH-WRA25-1005B THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING PRIOR TO FINAL INVOICING.
Jul 24, 2025P00004$0WRA FY25 REPAIRS B PSH-WRA25-1005B A MODIFICATION WAS ISSUED TO EXTEND POP FOR THE TASK ORDER TO SUPPORT CAPE WRATH'S REPAIR B.
May 9, 2025P00003$2.0MWRA FY25 REPAIRS B PSH-WRA25-1005B A MODIFICATION WAS ISSUED TO ADD FUNDING FOR THE TASK ORDER TO SUPPORT CAPE WRATH'S REPAIR B.
Apr 24, 2025P00002$0WRA FY25 REPAIRS B PSH-WRA25-1005B A MODIFICATION WAS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE AT NO ADDITIONAL COST TO THE GOVERNMENT FOR THE TASK ORDER TO SUPPORT CAPE WRATH'S REPAIR B.
Jan 15, 2025P00001$267.5KWRA FY25 REPAIRS B PSH-WRA25-1005B TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR B.
Dec 19, 20240$251.0KWRA FY25 REPAIRS B PSH-WRA25-1005B TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR B.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.