Federal contract award
693JF722F000010
NEW DELIVERY/TASK ORDER FOR OPTION PERIOD 2 AND INCREMENTAL FUNDING FOR HEALTH CARE SERVICES FOR USMMA MIDSHIPMEN
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 | 621399 — Offices of All Other Miscellaneous Health Practitioners |
| PSC | Q201 — MEDICAL- MANAGED HEALTHCARE |
| Parent award / vehicle | 693JF719D000006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.2M |
| Current contract value | $3.2M |
| Potential contract value / ceiling | $3.2M |
| Start date | Dec 9, 2021 |
| Current end date | Sep 30, 2022 |
| Potential end date | Sep 30, 2022 |
| Latest award activity | Nov 28, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 28, 2025 | P00006 | $-30.8K | MODIFICATION TO DE-OBLIGATE UNUSED FUNDS RELATED TO THE DENTAL X-RAY AND INTERNET PROJECT TO DELIVERY/TASK ORDER 693JF722F000010 FOR HEALTH CARE SERVICES FOR USMMA MIDSHIPMEN. TOTAL TO DE-OBLIGATE $30,793.59. |
| Sep 21, 2022 | P00005 | $40.0K | INCREMENTALLY ADD FUNDING TO DELIVERY/TASK ORDER TO COVER AUGUST 2022 AND SEPTEMBER 2022 INVOICES FOR HEALTH CARE (GENERAL) SERVICES FOR USMMA MIDSHIPMEN |
| Sep 20, 2022 | P00004 | $378.6K | ADD ADDITIONAL FUNDING TO THE DELIVERY/TASK ORDER FOR A DENTAL X-RAY SYSTEM AND WIFI ACCESS TO OPERATE THE SYSTEM |
| Aug 9, 2022 | P00003 | $1.7M | HEALTH CARE (GENERAL) SERVICES DELIVERY/TASK ORDER OPTION PERIOD 2 INCREMENTAL FUNDING AND ADDITIONAL FUNDING FOR MEDICAL STAFF WEEKEND COVERAGE FOR USMMA MIDSHIPMEN |
| Apr 6, 2022 | P00002 | $22.5K | ADD FUNDING FOR REPLACEMENT OF OUT-TO-DATE AUTOMATIC EXTERNAL DEFIBRILLATORS (AEDS) FOR USMMA MIDSHIPMEN. |
| Jan 26, 2022 | P00001 | $537.3K | INCREMENTALLY ADD FUNDING TO OPTION PERIOD 2 FOR HEALTH CARE GENERAL SERVICES FOR USMMA MIDSHIPMEN |
| Dec 9, 2021 | 0 | $525.9K | NEW DELIVERY/TASK ORDER FOR OPTION PERIOD 2 AND INCREMENTAL FUNDING FOR HEALTH CARE SERVICES FOR USMMA MIDSHIPMEN |
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.