Federal contract award
693JF723F00094N
THIS PO APPLIES TO CLIN 0007. PROVIDE ($15,000.00 ) FOR SCANNING TECH MANUALS AND DRAWINGS ONBOARD THE CAPE ARUNDEL AS PART OF ITS LOGISTICS OVERHAUL.
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 | 561210 — Facilities Support Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 693JF723D000010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.4K |
| Current contract value | $13.4K |
| Potential contract value / ceiling | $13.4K |
| Start date | Jun 23, 2023 |
| Current end date | Jun 22, 2024 |
| Potential end date | Jun 22, 2024 |
| Latest award activity | Mar 9, 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 |
|---|---|---|---|
| Mar 9, 2025 | P00001 | $-1.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,608.53 FROM LINE 7. |
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.