Federal contract award
6933A225P000007
KDY-FY25- ANNUAL TRAINING CRUISE EMERGENCY FUNDS. PURCHASE ORDER ISSUED TO FUND TEXAS A&M UNIVERSITY FOR EMERGENCY FUNDING DURING ANNUAL CRUISE.
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 | 336611 — Ship Building and Repairing |
| PSC | J998 — Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $50.0K |
| Current contract value | $50.0K |
| Potential contract value / ceiling | $50.0K |
| Start date | Feb 13, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Feb 13, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 13, 2025 | 0 | $50.0K | KDY-FY25- ANNUAL TRAINING CRUISE EMERGENCY FUNDS. PURCHASE ORDER ISSUED TO FUND TEXAS A&M UNIVERSITY FOR EMERGENCY FUNDING DURING ANNUAL CRUISE. |
Research next steps
- 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.