Federal contract award
693JF721F000018
(A)THIS TASK ORDER PROVIDES THE INITIAL FUND FOR THE PURCHASE AND INSTALLATION OF THE ATTACHMENT J-10 TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL THIS INITIAL FUND (1,004,592.91) IS THE FIRM-FIXED PRICE FOR THE PHASE I OF THE PURCHASE AND I
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 | 336611 — Ship Building and Repairing |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 693JF719D000002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.5M |
| Current contract value | $29.5M |
| Potential contract value / ceiling | $29.5M |
| Start date | Mar 17, 2021 |
| Current end date | May 28, 2029 |
| Potential end date | May 28, 2029 |
| Latest award activity | Jul 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 49 of 49 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 8, 2026 | P00048 | $165.2K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($165,187.00) FOR THE CONTRACTOR TO LOAD OUTFITTING MATERIAL ON NSMV IV IN ACCORDANCE WITH MODIFICATION 0100 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TO |
| Jul 28, 2026 | P00047 | $851.4K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($851,361.00) FOR THE CONTRACTOR TO PURCHASE ADDITIONAL PHASE I OUTFITTING FOR NSMV V IN ACCORDANCE WITH MODIFICATION 0099 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION IN |
| Jul 13, 2026 | P00046 | $293.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($293,144.00) FOR THE CONTRACTOR TO PURCHASE ADDITIONAL OUTFITTING FOR NSMVS IV & V, AND ONBOARD SPARES FOR NSMV V IN ACCORDANCE WITH MODIFICATION 0098 OF THE NSMV CONTRACT |
| Jun 12, 2026 | P00045 | $173.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($173,104.00) FOR THE CONTRACTOR TO PURCHASE HEAVY WEATHER MOORING LINES FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0097 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INC |
| Mar 20, 2026 | P00044 | $1.2M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,177,162.00) FOR THE CONTRACTOR TO PURCHASE OUTFITTING AND ONBOARD SPARES FOR NSMV IV AND SHORE-BASED SPARES FOR THE NSMV FLEET IN ACCORDANCE WITH MODIFICATION 0094 OF THE N |
| Feb 3, 2026 | P00043 | $517.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($517,079.00) FOR THE CONTRACTOR TO INSTALL J-10 EQUIPMENT FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0093 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUN |
| Jan 27, 2026 | P00042 | $47.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($47,536.16.00) FOR THE CONTRACTOR TO PURCHASE SPARE ONTS FOR NSMV IN ACCORDANCE WITH MODIFICATION 0092 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT OF |
| Jan 16, 2026 | P00041 | $243.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($243,110.00) FOR THE CONTRACTOR TO PURCHASE PHASE 3 J-10 EQUIPMENT FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0089 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TO |
| Dec 12, 2025 | P00040 | $3.5M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($3,460,238.98) FOR THE CONTRACTOR TO PURCHASE THE IT NETWORK FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0088 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AM |
| Nov 26, 2025 | P00039 | $1.5M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,450,417.00) FOR THE CONTRACTOR TO PURCHASE LIFESAVING EQUIPMENT FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0087 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE |
| Sep 10, 2025 | P00038 | $195.6K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($195,552.00) FOR THE CONTRACTOR TO LOAD AND STOW SPARE PARTS AND SPECIAL TOOLS FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0085 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INC |
| Aug 25, 2025 | P00037 | $478.3K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($478,284.00) FOR THE CONTRACTOR TO PURCHASE THE J-10 HOSPITAL EQUIPMENT FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0084 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES T |
| Jul 21, 2025 | P00036 | $137.8K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($137,804.00) FOR THE CONTRACTOR TO OVERSEE AND COORDINATE THE LOADOUT OF THE GENERAL AGENT SUPPLIED ITEMS FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0083 OF THE NSMV CONTRACT. THIS |
| Jun 25, 2025 | P00035 | $119.0K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($118,996.00) FOR THE CONTRACTOR TO PURCHASE THE REMAINING PHASE 3 J-10 EQUIPMENT FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0082 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATI |
| Jun 6, 2025 | P00034 | $504.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($504,056.00) FOR THE CONTRACTOR TO INSTALL THE TRAINING AND OPERATION SPACE EQUIPMENT AND MATERIAL FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0081 OF THE NSMV CONTRACT. THIS TASK OR |
| May 27, 2025 | P00033 | $139.4K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($139,360.00) TO DIRECT THE CONTRACTOR TO PURCHASE HEAVY WEATHER MOORING LINES FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0079 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCR |
| May 15, 2025 | P00032 | $1.4M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,416,063.29) TO DIRECT THE CONTRACTOR TO UPGRADE THE NETWORK STORAGE FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0078 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES |
| May 12, 2025 | P00031 | $50.4K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($50,418.30) TO DIRECT THE CONTRACTOR TO PURCHASE A WITNESS PC, PERFORM ADDITIONAL NETWORK CONFIGURATION, AND PERFORM 90 DAYS OF POST-DELIVERY REMOTE SUPPORT FOR NSMV II IN ACCORDA |
| Jan 28, 2025 | P00030 | $924.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($924,464.70) FOR THE CONTRACTOR TO: (1) OVERSEE AND COORDINATE THE OFFLOAD OF OFE FOR NSMV II, (2) CHANGE THE NETWORK MULTI-FACT AUTHENTICATION (MFA) EMPLOYED ABOARD NSMV II, (3) PERF |
| Nov 19, 2024 | P00029 | $128.3K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($128,257.00) FOR THE CONTRACTOR TO OVERSEE AND COORDINATE THE OFFLOAD OF OFE FOR NSMV II IN ACCORDANCE WITH MODIFICATION 0064 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREA |
| Aug 19, 2024 | P00028 | $80.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($80,104.40) FOR THE PURCHASE OF ADDITIONAL NETWORK SWITCHES FOR NSMV II IN ACCORDANCE WITH MODIFICATION 0058 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMO |
| Jul 26, 2024 | P00027 | $476.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($476,057.00) FOR THE INSTALLATION OF NSMV II TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL IN ACCORDANCE WITH MODIFICATION 0055 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATI |
| Jun 5, 2024 | P00026 | $1.4M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,405,052.00) TO PURCHASE NSMV III LIFESAVING EQUIPMENT IN ACCORDANCE WITH MODIFICATION 0054 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT OF THE TA |
| Apr 23, 2024 | P00025 | $1.6M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,567,266.00) TO PURCHASE THE CORE NETWORK INFRASTRUCTURE FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0053 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL A |
| Mar 22, 2024 | P00024 | $84.3K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($84,350.00) TO CONFIGURE A MULTI-FACTOR AUTHENTICATION (MFA) SOLUTION FOR NSMV II IN ACCORDANCE WITH MODIFICATION 0052 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES T |
| Mar 1, 2024 | P00023 | $519.6K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($519,624.00) FOR THE PURCHASE OF NSMV III HOSPITAL EQUIPMENT IN ACCORDANCE WITH MODIFICATION 0051 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT OF THE |
| Feb 23, 2024 | P00022 | $79.9K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($79,881.10) FOR THE PURCHASE OF NSMV II REMAINING PHASE III EQUIPMENT IN ACCORDANCE WITH MODIFICATION 0050 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUN |
| Jan 29, 2024 | P00021 | $-406.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO CANCEL LINE ITEMS 29 & 30 TO DE-OBLIGATE FUNDING ($406,472.10). THUS, THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT OF THE TASK ORDER FROM $13,400,096.17 BY $406,472.10 TO $12,993,624.07 |
| Sep 27, 2023 | P00020 | $406.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($80,000.00) FOR THE PROCUREMENT OF PROTECTIVE COVERS FOR THE NSMV I'S OPTICAL NETWORK TERMINALS PURSUANT TO MOD 0049 OF THE NSMV CONTRACT; THIS MODIFICATION ALSO PROVIDES FUNDING |
| Aug 30, 2023 | P00019 | $66.3K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($66,282.00) FOR THE SHIPMENT OF NSMV I SHORESIDE SPARES TO INCLUDE PROPELLER, ANCHORS, ANCHOR CHAINS, AND LIFESAVING GEAR FROM PHILLY SHIPYARD TO DLA DISTRIBUTION IN SUSQUEHANNA, PA A |
| Jul 5, 2023 | P00018 | $137.9K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($137,935.00) FOR THE PROCUREMENT OF HEAVY WEATHER MOORING LINES FOR NSMV II IN ACCORDANCE WITH MODIFICATION 0047 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL |
| Jun 14, 2023 | P00017 | $44.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($44,543.00) FOR THE CONFIGURATION OF A MULTI-FACTOR AUTHENTICATION SOLUTION FOR NSMV I IN ACCORDANCE WITH MODIFICATION 0046 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASE |
| May 23, 2023 | P00016 | $10.8K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($10,810.00) FOR THE PURCHASE MONITOR WALL MOUNTS FOR NSMV I & II IN ACCORDANCE WITH MODIFICATION 0045 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT |
| May 19, 2023 | P00015 | $1.3M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,343,058.00) FOR THE PURCHASE OF ADDITIONAL LIFESAVING AND FIREFIGHTING EQUIPMENT FOR NSMV II IN ACCORDANCE WITH MODIFICATION 0044 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION |
| May 12, 2023 | P00014 | $212.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($212,520.00) FOR THE PURCHASE OF A SPARE SHIPSET OF ANCHOR CHAIN IN ACCORDANCE WITH MODIFICATION 0043 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT OF |
| May 10, 2023 | P00013 | $649.2K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($649,242.50) FOR THE INSTALLATION OF ADDITIONAL LIFESAVING AND FIREFIGHTING EQUIPMENT FOR ALL FIVE NSMVS IN ACCORDANCE WITH MODIFICATION 0042 OF THE NSMV CONTRACT. THIS TASK ORDER MOD |
| May 3, 2023 | P00012 | $508.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($508,495.00) FOR THE PURCHASE OF NSMV II J-10 HOSPITAL EQUIPMENT IN ACCORDANCE WITH MODIFICATION 0041 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT OF |
| Apr 27, 2023 | P00011 | $536.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($536,144.00) FOR THE INSTALLATION OF NSMV I TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL IN ACCORDANCE WITH MODIFICATION 0039 OF THE NSMV CONTRACT. THIS TASK ORDER MOD |
| Mar 9, 2023 | P00008 | $122.2K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($122,188.60) FOR THE PURCHASE OF LICENSES FOR ADDITIONAL WIRELESS ACCESS POINTS FOR THE NSMV I IN ACCORDANCE WITH MODIFICATION 0034 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION |
| Mar 9, 2023 | P00009 | $1.2M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,153,835.00) FOR THE PURCHASE OF NSMV IV PHASE I AND NSMV III PHASE III TRAINING EQUIPMENT IN ACCORDANCE WITH MODIFICATION 0036 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION IN |
| Mar 9, 2023 | P00010 | $140.0K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($139,966.00) FOR THE PURCHASE OF HEAVY WEATHER MOORING LINES FOR NSMV I IN ACCORDANCE WITH MODIFICATION 0037 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMO |
| Jan 9, 2023 | P00007 | $1.3M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,284,951.00) FOR THE PURCHASE OF LIFESAVING EQUIPMENT FOR THE NSMV I IN ACCORDANCE WITH MODIFICATION 0032 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOU |
| Jan 6, 2023 | P00006 | $440.8K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($440,820.53) FOR THE PURCHASE OF NSMV I NETWORKING LICENSING PACKAGES IN ACCORDANCE WITH MODIFICATION 0031 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUN |
| Sep 28, 2022 | P00005 | $492.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDS ($492,085.00) FOR THE PURCHASE AND DELIVERY OF THE NSMV I HOSPITAL OPERATIONS SPACE EQUIPMENT AND MATERIAL; THUS, THIS MODIFICATION INCREASES THE TOTAL AMOUNT OF THIS TASK ORDER FROM $5, |
| Jul 20, 2022 | P00004 | $1.1M | (A) THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING FOR THE PURCHASE OF NSMV II AND III TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL; THUS, THIS DELIVERY ORDER MODIFICATION PROVIDES FUNDING FOR THE EXECUTION OF THE REQUIREME |
| Jun 1, 2022 | P00003 | $2.8M | (A) THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING FOR THE PURCHASE, CONFIGURATION, INSTALLATION AND TESTING OF THE IT NETWORK SOLUTION FOR THE NSMV I AND NSMV II'S PHASE 2 TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL. |
| Nov 29, 2021 | P00002 | $907.0K | (A) THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE THE FUND ($906,974.53) FOR THE PROCUREMENT OF NSMV II PHASE 1 OUTFITTING ITEMS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. (B) THIS TASK ORDER MODIFICATION INCREASES THE |
| Sep 21, 2021 | P00001 | $0 | (A) THE PURPOSE OF THIS NO-COST TASK ORDER MODIFICATION IS TO CHANGE THE LINE OF ACCOUNTING OF THE CHANGE ORDER FROM [70X1712NSV.2021.1NSMMVPMO3.0000160000.25000.61000600.0000000000.0000000000.0000000000.0000000000] TO [70X1712NSV.2021.1NSMMVPMO3.000 |
| Mar 17, 2021 | 0 | $1.0M | (A)THIS TASK ORDER PROVIDES THE INITIAL FUND FOR THE PURCHASE AND INSTALLATION OF THE ATTACHMENT J-10 TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL THIS INITIAL FUND (1,004,592.91) IS THE FIRM-FIXED PRICE FOR THE PHASE I OF THE PURCHASE AND I |
Estimated positioning window
May 28, 2028 – Nov 28, 2028
Recompete signal: . Rule-based research score; positioning dates are estimates.
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2029-05-28 (939 days from calculation)
- +15 points
- 4 historical awards in this buyer and category group
- +15 points
- 49 recorded award transactions
- +10 points
- Latest award action: 2026-07-28
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.