69727624F00124N

CAPE TRINITY-PATRIOT CONTRACT SERVICES-TRINITY24-1005D-FY24 MAINTENANCE & REPAIR-REPAIRS D-$175K

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	693JF724D000013
Set-aside	Not reported
Pricing type	COST NO FEE
Obligations	$0
Current contract value	$0
Potential contract value / ceiling	$0
Start date	Sep 11, 2024
Current end date	Apr 30, 2025
Potential end date	Apr 30, 2025
Latest award activity	Apr 23, 2025
Source loaded	Aug 15, 2026

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Apr 23, 2025	P00004	$-175.0K	CAPE TRINITY-PATRIOT CONTRACT SERVICES-TRINITY24-1005D-FY24 MAINTENANCE & REPAIR-REPAIRS D IS MODIFIED TO CANCEL IN ITS ENTIRETY AND DEOBLIGATE FUNDS IN THE AMOUNT OF ($175,000.00).
Apr 16, 2025	P00003	$0	CAPE TRINITY TOP DOWN PROJECT B - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 7/26/2025 AT NO COST. THE EXTENSION IS REQUIRED TO COMPLETE ONGOING WORK.
Feb 18, 2025	P00002	$0	CAPE TRINITY TOP DOWN PROJECT B THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE A CHANGE TO THE VENDOR REMIT TO ADDRESS SO THAT FUTURE PAYMENTS WILL BE SENT TO COMERICA BANK OF WALNUT CREEK, CA. (SEE 693JF724D000013 P00004)
Jan 30, 2025	P00001	$0	CAPE TRINITY TOP DOWN PROJECT B IS MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE TO 4/30/2025 SO THAT FY25 BUDGET ITEMS CAN BE COMPLETED. A VERBAL WAS GIVEN ON 1/22/25.