Federal contract award
693JF725F00043N
CLIN 10-CAPE ARUNDEL-CGS-ARU25-1008A-FY25 M&R SHIP SUPPORT A-$75,000
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 | $145.0K |
| Current contract value | $145.0K |
| Potential contract value / ceiling | $145.0K |
| Start date | Feb 19, 2025 |
| Current end date | Nov 30, 2025 |
| Potential end date | Nov 30, 2025 |
| Latest award activity | Sep 22, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 22, 2025 | P00002 | $70.0K | CAPE ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1008A-FY25 M&R SHIP SUPPORT A-INCREASE $70,000/PERIOD OF PERFORMANCE DATE CHANGE TO 11/30/25 |
| Mar 10, 2025 | P00001 | $0 | CLIN 10-CAPE ARUNDEL-CGS-ARU25-1008A-FY25 M&R SHIP SUPPORT A-$75,000 |
| Feb 19, 2025 | 0 | $75.0K | CLIN 10-CAPE ARUNDEL-CGS-ARU25-1008A-FY25 M&R SHIP SUPPORT A-$75,000 |
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.