Federal contract award
69727622F000042
60736 OPT 1 YR6 COST REIMB ITEMS CAPE TRINITY - FY22 MR&R REP 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 | 697276 DOT MARITIME ADMINISTRATION |
| NAICS | 483111 — Deep Sea Freight Transportation |
| PSC | M1PZ — OPERATION OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | DTMA98D16007 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $686.6K |
| Current contract value | $686.6K |
| Potential contract value / ceiling | $686.6K |
| Start date | Dec 20, 2021 |
| Current end date | Jul 26, 2024 |
| Potential end date | Jul 26, 2024 |
| Latest award activity | Jun 2, 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 2, 2025 | P00013 | $-64.6K | TRINITY FY22 M&R REPAIRS A CLOSEOUT PCS-TRI22-1005A |
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.