Federal contract award
693JF723F00110N
THE PURPOSE OF THIS REQUISITION IS TO PROVIDE RRF RECAPITALIZATION FUNDING FOR CLIN 0009 FOR CONTRACT 693JF73D000010.PROVIDE FUNDS FOR PURCHASE OF SHIP NAMEBOARDS AS GFE OUTFITTING ISO RECAPITALIZATION OF VAM SHIPS #3, #4, AND #5. TOTAL AN=MOUNT $50,
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 | $35.5K |
| Current contract value | $35.5K |
| Potential contract value / ceiling | $35.5K |
| Start date | Jul 20, 2023 |
| Current end date | Oct 15, 2023 |
| Potential end date | Oct 15, 2023 |
| Latest award activity | Jul 10, 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 |
|---|---|---|---|
| Jul 10, 2025 | P00001 | $-14.5K | DEOBLIGATION MODIFICATION PER BELOW: ORIGINAL AMOUNT: $50,000 UNINVOICED: $14,547.54 NEW AMOUNT: $35,452.46 |
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.