Federal contract award
693JF723C000021
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
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 | 325611 — Soap and Other Detergent Manufacturing |
| PSC | 2010 — Ship and Boat Propulsion Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.6M |
| Current contract value | $5.6M |
| Potential contract value / ceiling | $5.6M |
| Start date | Aug 2, 2023 |
| Current end date | Aug 31, 2027 |
| Potential end date | Aug 31, 2028 |
| Latest award activity | Aug 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 25 of 25 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 20, 2026 | P00024 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO FUND $1M FOR FLEETWIDE WATER CHEMISTRY AND EXERCISE OY3 FY27 |
| Jun 25, 2026 | P00023 | $-98 | WATER CHEMISTRY FUNDING 1MIL OY2 FY26 |
| Apr 15, 2026 | P00022 | $1.0M | WATER CHEMISTRY FUNDING 1MIL OY2 FY26 |
| Mar 2, 2026 | P00021 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADD CLIN 00074U - TOTAL ALKALINITY IND GP - 500ML BTL. |
| Feb 20, 2026 | P00020 | $-215.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OB $214,986.80 FROM CLIN 10002 ON T/O 693JF723C000021 |
| Dec 29, 2025 | P00019 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE MANDATORY INVOICING CLAUSE UPDATES REQUIRED BY TRANSPORTATION ACQUISITION REGULATION (TAR) CLASS DEVIATION (CD) 2025-02 AND DOT DASH 2025-03. |
| Nov 10, 2025 | P00018 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE MANDATORY INVOICING CLAUSE UPDATES REQUIRED BY TRANSPORTATION ACQUISITION REGULATION (TAR) CLASS DEVIATION (CD) 2025-02 AND DOT DASH 2025-03. |
| Jul 23, 2025 | P00017 | $850.0K | SHIPBOARD CHEMISTRY CONTRACT OPTION YEAR 2 FOR WATER CHEMISTRY CLIN 200001 |
| Jul 11, 2025 | P00016 | $-66.1K | DEOB FOR WATER CHEM |
| May 22, 2025 | P00015 | $200.0K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Apr 29, 2025 | P00014 | $556.2K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Dec 18, 2024 | P00013 | $443.8K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Sep 16, 2024 | P00012 | $203.2K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Sep 5, 2024 | P00011 | $-203.2K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Aug 20, 2024 | P00010 | $0 | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| May 13, 2024 | P00009 | $-136 | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Apr 30, 2024 | P00008 | $500.0K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Apr 16, 2024 | P00007 | $-35.5K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Jan 24, 2024 | P00006 | $-3.6K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Nov 3, 2023 | P00005 | $900.0K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Sep 1, 2023 | P00003 | $100.0K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Aug 31, 2023 | P00002 | $100.0K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Aug 28, 2023 | P00001 | $200.0K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Aug 23, 2023 | P00004 | $0 | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
| Aug 2, 2023 | 0 | $35.0K | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. |
Estimated positioning window
Aug 31, 2027 – Feb 29, 2028
65/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 65/100. Available recorded signals: 60 points.
- Contract end 2028-08-31 (676 days from calculation)
- +25 points
- 2 historical awards in this buyer and category group
- +10 points
- 25 recorded award transactions
- +10 points
- Latest award action: 2026-08-20
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+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 Oct 25, 2026.
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.