Federal contract award
693JF723F00111N
PROVIDE ADDITIONAL FUNDING TO CLIN 09 ON CONTRACT 8,800.00 693JF23D000010 FOR CBRD ITEMS TO BE PROCURED FROM COMMERCIAL SOURCES FOR VAM SHIP 4 CAPE SAN JUAN.
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 | $8.2K |
| Current contract value | $8.2K |
| Potential contract value / ceiling | $8.2K |
| Start date | Aug 1, 2023 |
| Current end date | Oct 31, 2023 |
| Potential end date | Oct 31, 2023 |
| Latest award activity | Jul 14, 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 14, 2025 | P00001 | $-608 | DEOBLIGATION MODIFICATION PER BELOW: ORIGINAL AMOUNT: $8,800 UNINVOICED: $608.41 NEW AMOUNT: $8,191.59 |
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.