Federal contract award
693JF717F00046
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,795,201.40) AND FUNDS FOR THE PAYMENT OF UTILITIES ($17200.60 FOR TWO MARADS FSS VESSELS: ALGOL AND CAPELLA; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,812,402.00. IGF::CT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JF7 DOT MARITIME ADMINISTRATION |
| NAICS | 488390 — Other Support Activities for Water Transportation |
| PSC | X1PZ — LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | 693JF717C00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $14.7M |
| Current contract value | $14.7M |
| Potential contract value / ceiling | $14.7M |
| Start date | Sep 19, 2017 |
| Current end date | Aug 7, 2024 |
| Potential end date | Aug 7, 2024 |
| Latest award activity | Aug 26, 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 |
|---|---|---|---|
| Aug 26, 2025 | P00034 | $-9.8K | FUND REMAINING FY24, OPTION PERIOD 6 LAYBERTH SUPPORT TO RRF VESSELS ALGOL AND CAPELLA MOORED AT PIER 80 IN SAN FRANCISCO. |
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.