Federal contract award
6991PE24F00006N
CAPE ORLANDO FY 24 REPAIRS A PCS-ORL24-1005 A
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6991PE DOT MARITIME ADMIN |
| NAICS | 483111 — Deep Sea Freight Transportation |
| PSC | M1PZ — OPERATION OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | DTMA98D16011 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $489.6K |
| Current contract value | $489.6K |
| Potential contract value / ceiling | $489.6K |
| Start date | Oct 26, 2023 |
| Current end date | Jan 26, 2025 |
| Potential end date | Jan 26, 2025 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | P00007 | $-437 | CAPE ORLANDO FY 24 REPAIRS A CLOSEOUT PCS-ORL24-1005 A6 |
| Oct 31, 2024 | P00006 | $0 | CAPE ORLANDO FY 24 REPAIRS A PCS-ORL24-1005 A6 |
| Aug 22, 2024 | P00005 | $-959.7K | CAPE ORLANDO FY 24 REPAIRS A PCS-ORL24-1005 A5 |
| Jul 25, 2024 | P00004 | $0 | CAPE ORLANDO FY 24 REPAIRS A PCS-ORL24-1005 A4 |
| Jun 12, 2024 | P00003 | $207.1K | CAPE ORLANDO FY 24 REPAIRS A PCS-ORL24-1005 A3 |
| Feb 14, 2024 | P00002 | $351.7K | CAPE ORLANDO FY 24 REPAIRS A PCS-ORL24-1005 A2 |
| Dec 22, 2023 | P00001 | $727.3K | CAPE ORLANDO FY 24 REPAIRS A PCS-ORL24-1005 A1 |
| Oct 26, 2023 | 0 | $163.7K | CAPE ORLANDO FY 24 REPAIRS A PCS-ORL24-1005 A |
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.