Federal contract award

6991PE24F00171N

CAPE HENRY FISCAL YEAR (FY) 24 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Transportation
Office6991PE DOT MARITIME ADMIN
NAICS483111 — Deep Sea Freight Transportation
PSCM1PZ — OPERATION OF OTHER NON-BUILDING FACILITIES
Parent award / vehicle693JF720G000007
Set-asideNO SET ASIDE USED.
Pricing typeCOST NO FEE
Obligations$447.1K
Current contract value$447.1K
Potential contract value / ceiling$447.1K
Start dateJul 25, 2024
Current end dateAug 25, 2026
Potential end dateAug 25, 2026
Latest award activityAug 26, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 26, 2026P00006$-1.0MCAPE HENRY FISCAL YEAR (FY) 24 REPAIRS A THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE TASK ORDER.
Oct 24, 2025P00005$0CAPE HENRY FISCAL YEAR (FY) 24 REPAIRS A THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN PERIOD OF PERFORMANCE.
Apr 28, 2025P00004$0CAPE HENRY FISCAL YEAR (FY) 24 REPAIRS A THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN PERIOD OF PERFORMANCE.
Mar 13, 2025P00003$0CAPE HENRY FISCAL YEAR (FY) 24 REPAIRS A THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
Feb 20, 2025P00002$0CAPE HENRY FISCAL YEAR (FY) 24 REPAIRS A ADMIN MOD TO INCORPORATE A CHANGE TO THE VENDOR REMIT TO ADDRESS
Sep 23, 2024P00001$215.4KCAPE HENRY FISCAL YEAR (FY) 24 REPAIRS A THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TASK ORDER VALUE AND PROVIDE ASSOCIATED FUNDING.
Sep 9, 20240$1.2MCAPE HENRY FISCAL YEAR (FY) 24 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.