Federal contract award
6991PE25F00071N
CAPE INTREPID FY25 REPAIRS A ODI-INT25-1005 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 | 693JF724D000017 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $394.6K |
| Current contract value | $394.6K |
| Potential contract value / ceiling | $394.6K |
| Start date | Dec 13, 2024 |
| Current end date | Jul 26, 2025 |
| Potential end date | Jul 26, 2025 |
| Latest award activity | Sep 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2026 | P00005 | $-37.2K | CAPE INTREPID FY25 REPAIRS A CLOSEOUT ODI-INT25-1005 A3 |
| Jun 30, 2025 | P00004 | $0 | CAPE INTREPID FY25 REPAIRS A ODI-INT25-1005 A3 |
| Jun 13, 2025 | P00003 | $-400.0K | CAPE INTREPID FY25 REPAIRS A ODI-INT25-1005 A3 |
| May 9, 2025 | P00002 | $70.0K | CAPE INTREPID FY25 REPAIRS A ODI-INT25-1005 A2 |
| Apr 11, 2025 | P00001 | $465.0K | CAPE INTREPID FY25 REPAIRS A ODI-INT25-1005 A1 |
| Dec 13, 2024 | 0 | $296.8K | CAPE INTREPID FY25 REPAIRS A ODI-INT25-1005 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.