Federal contract award
69727623F00010N
CAPE TEXAS - PCS-TEX23-1005A - FY23 M&R REPAIRS A - $520,000
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 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 | $507.9K |
| Current contract value | $507.9K |
| Potential contract value / ceiling | $507.9K |
| Start date | Oct 25, 2022 |
| Current end date | Jul 26, 2024 |
| Potential end date | Jul 26, 2024 |
| Latest award activity | Jul 8, 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 |
|---|---|---|---|
| Jul 8, 2025 | P00012 | $-258.4K | CAPE TEXAS-FY23 M&R REPAIRS A CLOSEOUT PCS-TEX23-1005A |
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.