Federal contract award
693JF724F00032N
CLIN 9 FOS PERIOD FOR CAPE STARR FOS CREW IN SUPPORT OF THE USCG CERTIFICATE OF INSPECTION AND CLIN 10 FOR COST REIMBURSABLE ITEMS IN SUPPORT OF CLIN 9 FOS CREW.
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 | 336611 — Ship Building and Repairing |
| PSC | L019 — Technical Representation Services: Ships, Small Craft, Pontoons, and Floating Docks |
| Parent award / vehicle | 693JF721D000007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.7M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Mar 11, 2024 |
| Current end date | May 10, 2024 |
| Potential end date | May 10, 2024 |
| Latest award activity | Feb 27, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 27, 2024 | 0 | $1.7M | CLIN 9 FOS PERIOD FOR CAPE STARR FOS CREW IN SUPPORT OF THE USCG CERTIFICATE OF INSPECTION AND CLIN 10 FOR COST REIMBURSABLE ITEMS IN SUPPORT OF CLIN 9 FOS CREW. |
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.