Federal contract award
69727625F00136N
ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A IS ISSUED FOR THE PERIOD OF PERFORMANCE OF 12/01/25-02/22/26 (84 DAYS @$11,125.39=$934,532.76). THIS TASK ORDER COVERS ALL CREW COSTS FOR THE VESSEL.
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 | 693JF725D000021 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Dec 1, 2025 |
| Current end date | Feb 22, 2026 |
| Potential end date | Feb 22, 2026 |
| Latest award activity | Jul 28, 2026 |
| 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 |
|---|---|---|---|
| Jul 28, 2026 | P00001 | $-934.5K | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1002A-FISCAL YEAR 25 - THIS MODIFICATION IS ISSUED TO DE-OBLIGATE FUNDING DUE TO SERVICES NOT OCCURRING TO LEGALLY CANCEL CONTRACT. |
| Sep 9, 2025 | 0 | $934.5K | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A IS ISSUED FOR THE PERIOD OF PERFORMANCE OF 12/01/25-02/22/26 (84 DAYS @$11,125.39=$934,532.76). THIS TASK ORDER COVERS ALL CREW COSTS FOR THE VESSEL. |
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.