Federal contract award
6933A225F00155N
CAPE EDMONT FY25 IN-SERVICE/VOYAGE REPAIRS KEY-EDM25-2013A TASK ORDER ISSUED TO INITIATE FUNDING FOR VOYAGE REPAIRS ONBOARD THE CAPE EDMONT.
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 | $271.9K |
| Current contract value | $271.9K |
| Potential contract value / ceiling | $271.9K |
| Start date | Apr 4, 2025 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | P00003 | $-143.4K | CAPE EDMONT FY25 IN-SERVICE/VOYAGE REPAIRS CLOSEOUT KEY-EDM25-2013A |
| May 5, 2025 | P00002 | $201.3K | CAPE EDMONT FY25 IN-SERVICE/VOYAGE REPAIRS KEY-EDM25-2013A MODIFICATION ISSUED TO INCREASE FUNDING FOR VOYAGE REPAIRS. |
| Apr 10, 2025 | P00001 | $0 | CAPE EDMONT FY25 IN-SERVICE/VOYAGE REPAIRS KEY-EDM25-2013A MODIFICATION ISSUED TO UPDATE THE STATEMENT OF WORK. |
| Apr 4, 2025 | 0 | $214.0K | CAPE EDMONT FY25 IN-SERVICE/VOYAGE REPAIRS KEY-EDM25-2013A TASK ORDER ISSUED TO INITIATE FUNDING FOR VOYAGE REPAIRS ONBOARD THE CAPE EDMONT. |
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.