Federal contract award
6933A225F00100N
CAPE EDMONT FY25 MISSION DEACTIVATION KEY-EDM25-2012A TASK ORDER ISSUED TO FUND MISSION DEACTIVATION REPAIRS COSTS.
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 | $94.8K |
| Current contract value | $94.8K |
| Potential contract value / ceiling | $94.8K |
| Start date | Jan 13, 2025 |
| Current end date | May 1, 2025 |
| Potential end date | May 1, 2025 |
| Latest award activity | Dec 16, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 16, 2025 | P00001 | $-78.1K | CAPE EDMONT FY25 MISSION DEACTIVATION KEY-EDM25-2012A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| Jan 13, 2025 | 0 | $172.9K | CAPE EDMONT FY25 MISSION DEACTIVATION KEY-EDM25-2012A TASK ORDER ISSUED TO FUND MISSION DEACTIVATION REPAIRS COSTS. |
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.