Federal contract award
693JF725F00132N
CAPE SAN JUAN FY25 REPAIRS B CGS-SJN25-1005 B
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 | $173.4K |
| Current contract value | $173.4K |
| Potential contract value / ceiling | $173.4K |
| Start date | Sep 3, 2025 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Mar 6, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 6, 2026 | P00001 | $-6.6K | CAPE SAN JUAN FY25 REPAIRS B CGS-SJN25-1005 B THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| Sep 3, 2025 | 0 | $180.0K | CAPE SAN JUAN FY25 REPAIRS B CGS-SJN25-1005 B |
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.