Federal contract award
6933A225F00146N
BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ.
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 | 693JF720G000006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST NO FEE |
| Obligations | $386.6K |
| Current contract value | $386.6K |
| Potential contract value / ceiling | $386.6K |
| Start date | Feb 13, 2025 |
| Current end date | Sep 1, 2025 |
| Potential end date | Sep 1, 2025 |
| Latest award activity | Oct 20, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 20, 2025 | P00003 | $0 | BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS MODIFICATION IS ISSUED TO CLOSE OUT TASK ORDER. |
| Sep 3, 2025 | P00002 | $-468.9K | BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO PRIOR TO FINAL INVOICING AND CLOSING. |
| May 5, 2025 | P00001 | $44.0K | BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B ISSUED TO AUTHORIZE AN ADJUSTMENT IN FUNDING AMOUNT TO FUND SERVICE REPAIR ITEM 1616461. |
| Feb 13, 2025 | 0 | $811.5K | BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ. |
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.