Federal contract award
69727625F00045N
THE TASK ORDER COVERS DEACTIVATION COSTS FOR THE CAPE TEXAS FISCAL YEAR 2025 OPERATION IN THE AMOUNT OF $187,314.94 AS SHOWN ON THE ATTACHED SCOPE OF WORK.
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 | $187.3K |
| Current contract value | $187.3K |
| Potential contract value / ceiling | $187.3K |
| Start date | Jan 15, 2025 |
| Current end date | May 28, 2025 |
| Potential end date | May 28, 2025 |
| Latest award activity | Feb 19, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 19, 2025 | P00001 | $0 | THE TASK ORDER COVERS DEACTIVATION COSTS FOR THE CAPE TEXAS FISCAL YEAR 2025 OPERATION 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 |
| Jan 15, 2025 | 0 | $187.3K | THE TASK ORDER COVERS DEACTIVATION COSTS FOR THE CAPE TEXAS FISCAL YEAR 2025 OPERATION IN THE AMOUNT OF $187,314.94 AS SHOWN ON THE ATTACHED SCOPE OF WORK. |
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.