Federal contract award
6991PE25F00066N
CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 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 | 693JF724D000016 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Dec 11, 2024 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Sep 12, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 12, 2025 | P00008 | $234.0K | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A8 |
| Jul 24, 2025 | P00007 | $0 | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A7 |
| Jun 27, 2025 | P00006 | $0 | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A6 |
| Jun 2, 2025 | P00005 | $100.9K | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A5 |
| May 1, 2025 | P00004 | $229.1K | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A4 |
| Feb 21, 2025 | P00003 | $0 | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A2 ADMIN MOD TO INCORPORATE A CHANGE TO THE VENDOR REMIT TO ADDRESS |
| Feb 11, 2025 | P00002 | $557.7K | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A2 |
| Jan 27, 2025 | P00001 | $0 | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A1 |
| Dec 11, 2024 | 0 | $734.4K | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 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.