Federal contract award
693JF724F00035N
PROCUREMENT OF RIFFLE CART INERTS FOR RRF
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 | $15.0K |
| Current contract value | $15.0K |
| Potential contract value / ceiling | $15.0K |
| Start date | Mar 8, 2024 |
| Current end date | Apr 7, 2024 |
| Potential end date | Jul 10, 2025 |
| Latest award activity | Jun 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 |
|---|---|---|---|
| Jun 10, 2025 | P00001 | $-341 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $340.87. THE TASK FUNDED BY THIS LINE IS COMPLETE AND NO FURTHER INVOICES WILL BE SUBMITTED. THIS BRINGS THE AMOUNT TO $0. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.