Federal contract award
6991PE25F00028N
CURTISS FY25 REPAIRS A CGS-CRT25-1005 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 | 693JF724D000019 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $392.8K |
| Current contract value | $392.8K |
| Potential contract value / ceiling | $392.8K |
| Start date | Dec 1, 2024 |
| Current end date | Aug 17, 2025 |
| Potential end date | Aug 17, 2025 |
| Latest award activity | Feb 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 20, 2026 | P00007 | $-152.4K | CURTISS FY25 REPAIRS A CGS-CRT25-1005 A5 THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| Aug 25, 2025 | P00006 | $-1.2M | CURTISS FY25 REPAIRS A CGS-CRT25-1005 A5 |
| Jun 26, 2025 | P00005 | $0 | CURTISS FY25 REPAIRS A CGS-CRT25-1005 A4 |
| May 12, 2025 | P00004 | $100.0K | CURTISS FY25 REPAIRS A CGS-CRT25-1005 A4 |
| Apr 30, 2025 | P00003 | $1.2M | CURTISS FY25 REPAIRS A CGS-CRT25-1005 A2 |
| Apr 29, 2025 | P00002 | $0 | CURTISS FY25 REPAIRS A CGS-CRT25-1005 A1 |
| Jan 21, 2025 | P00001 | $367.0K | CURTISS FY25 REPAIRS A CGS-CRT25-1005 A1 |
| Dec 6, 2024 | 0 | $36.5K | CURTISS FY25 REPAIRS A CGS-CRT25-1005 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.