Federal contract award
69727625F00006N
CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR TASK ORDER TO FUND ALL REGULATORY FEES, INSPECTION SERVICES AND ASSOCIATED SUPPORT.
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 | $247.7K |
| Current contract value | $347.7K |
| Potential contract value / ceiling | $347.7K |
| Start date | Nov 21, 2024 |
| Current end date | Sep 26, 2025 |
| Potential end date | Sep 26, 2025 |
| Latest award activity | Jul 25, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 25, 2025 | P00005 | $0 | CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 9/26/2025. THERE ARE NO OTHER CHANGES AS A RESULT OF THIS MODIFICATION. |
| Apr 29, 2025 | P00004 | $47.7K | CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING IN THE AMOUNT OF $47,674.00 AS SHOWN ON THE ATTACHED SCOPE OF WORK. |
| Apr 16, 2025 | P00003 | $0 | CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR - 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 TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR 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 693JF724D00001 |
| Jan 8, 2025 | P00001 | $150.0K | CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR TASK ORDER TO FUND ALL REGULATORY FEES, INSPECTION SERVICES AND ASSOCIATED SUPPORT. THIS MODIFICATION INCREASES THE AMOUNT BY $150,000.00 AND EXTEND THE PERIOD OF PERFORMANCE TO 04/30/25. |
| Nov 21, 2024 | 0 | $50.0K | CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR TASK ORDER TO FUND ALL REGULATORY FEES, INSPECTION SERVICES AND ASSOCIATED SUPPORT. |
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.