Federal contract award
6933A226F00074N
WRIGHT FY26 REPAIRS B ODI-WRT26-1005B TASK ORDER TO FUND ITEM/S LISTED IN 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 | 693JF725D000015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $712.6K |
| Current contract value | $712.6K |
| Potential contract value / ceiling | $712.6K |
| Start date | Jan 7, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jul 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 14, 2026 | P00001 | $200.0K | WRIGHT FY26 REPAIRS B ODI-WRT26-1005B MOD TO PROVIDE APPROVED FUNDS TO PAY PORT CHARGES INCURRED FOR THE STORING OF VESSEL ACCESS MODULES AND CONTAINERS ON THE PIER FOR THE DURATION OF SS WRIGHT DRY DOCK AVAILABILITY. |
| Jan 7, 2026 | 0 | $512.6K | WRIGHT FY26 REPAIRS B ODI-WRT26-1005B TASK ORDER TO FUND ITEM/S LISTED IN 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.