Federal contract award
6991PE24P000012
PATROL, FLEET (PF)-610 OSPREY AND PF-611 KESTREL COMBINED HAULING AND BOTTOM COATING THIS PURCHASE ORDER IS FOR THE ROUTINE DRYDOCKING AND REPAIR OF 2 SERVICE CRAFTS, PF-610 OSPREY AND PF-611 KESTREL.
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 | 336611 — Ship Building and Repairing |
| PSC | J019 — Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $194.0K |
| Current contract value | $194.0K |
| Potential contract value / ceiling | $194.0K |
| Start date | Jun 3, 2024 |
| Current end date | Feb 25, 2025 |
| Potential end date | Feb 25, 2025 |
| Latest award activity | Jan 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 22, 2025 | P00002 | $8.9K | PATROL, FLEET (PF)-610 OSPREY AND PF-611 KESTREL COMBINED HAULING AND BOTTOM COATING THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT TO PERIOD OF PERFORMANCE AND INCREASE THE SUPPLEMENTAL WORK CONTRACT LINE ITEM NUMBER (CLIN). |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.