Federal contract award
6933A225F00111N
CAPE RAY FY25 SHIP SUPPORT KEY-RAY25-1008A TASK ORDER FUNDING TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE J2 LISTED ON SOW
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 | 693JF724D000010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $99.3K |
| Current contract value | $99.3K |
| Potential contract value / ceiling | $99.3K |
| Start date | Jan 21, 2025 |
| Current end date | Oct 26, 2025 |
| Potential end date | Oct 26, 2025 |
| Latest award activity | Jul 22, 2025 |
| 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 |
|---|---|---|---|
| Jul 22, 2025 | P00004 | $0 | CAPE RAY FY25 SHIP SUPPORT KEY-RAY25-1008A. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO DE-OBLIGATE FUNDS FOR REALLOCATION TO FUND CAPE RAY DOWNGRADE. |
| Jul 18, 2025 | P00003 | $-748 | CAPE RAY FY25 SHIP SUPPORT KEY-RAY25-1008A. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO DE-OBLIGATE FUNDS FOR REALLOCATION TO FUND CAPE RAY DOWNGRADE. |
| Jul 3, 2025 | P00002 | $0 | CAPE RAY FY25 SHIP SUPPORT KEY-RAY25-1008A. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| Apr 28, 2025 | P00001 | $0 | CAPE RAY FY25 SHIP SUPPORT KEY-RAY25-1008A MOD TO FACILITATE COMPLETION OF TASK ORDER REQUIREMENTS. |
| Jan 21, 2025 | 0 | $100.0K | CAPE RAY FY25 SHIP SUPPORT KEY-RAY25-1008A TASK ORDER FUNDING TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE J2 LISTED ON SOW |
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.