Federal contract award
693JF725F00024N
CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A
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 | $54.0K |
| Current contract value | $54.0K |
| Potential contract value / ceiling | $54.0K |
| Start date | Jan 31, 2025 |
| Current end date | Mar 30, 2026 |
| Potential end date | Mar 30, 2026 |
| Latest award activity | Mar 31, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 31, 2026 | P00004 | $-208.8K | CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A3 THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| Nov 10, 2025 | P00003 | $-827.2K | CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A3 |
| Aug 25, 2025 | P00002 | $167.7K | CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A2 |
| May 5, 2025 | P00001 | $0 | CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A |
| Jan 31, 2025 | 0 | $922.3K | CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A |
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.