Federal contract award
6933A225P000016
CAPE WASHINGTON FY 22 DD PROJECT MANAGEMENT PURCHASE ORDER ISSUED TO COVER FINAL INVOICE TO CLOSED TASK ORDER.
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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $56.9K |
| Current contract value | $56.9K |
| Potential contract value / ceiling | $56.9K |
| Start date | Jun 10, 2025 |
| Current end date | Jun 10, 2025 |
| Potential end date | Jun 10, 2025 |
| Latest award activity | Feb 3, 2026 |
| 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 |
|---|---|---|---|
| Feb 3, 2026 | P00001 | $0 | CAPE WASHINGTON FY 22 DD PROJECT MANAGEMENT MODIFICATION ISSUED TO CORRECT PERIOD OF PERFORMANCE DATES TO ADDRESS FPDS-NG DATA ERROR. |
| Jun 10, 2025 | 0 | $56.9K | CAPE WASHINGTON FY 22 DD PROJECT MANAGEMENT PURCHASE ORDER ISSUED TO COVER FINAL INVOICE TO CLOSED TASK ORDER. |
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.