Federal contract award
6991PE24F00169N
CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C
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 | 693JF724D000016 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $1.7M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Aug 14, 2024 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Dec 12, 2025 |
| 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 |
|---|---|---|---|
| Dec 12, 2025 | P00007 | $0 | CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C7 |
| Jul 24, 2025 | P00006 | $0 | CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C6 |
| Jun 27, 2025 | P00005 | $0 | CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C5 |
| Apr 28, 2025 | P00004 | $0 | CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C2 |
| Feb 20, 2025 | P00003 | $0 | CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C2 ADMIN MOD TO INCORPORATE A CHANGE TO THE VENDOR REMIT TO ADDRESS |
| Feb 12, 2025 | P00002 | $479.6K | CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C2 |
| Jan 27, 2025 | P00001 | $0 | CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C1 |
| Sep 3, 2024 | 0 | $1.2M | CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C |
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.