Federal contract award
6991PE25F00089N
CAPE HENRY FISCAL YEAR (FY) 25 SERVICE LIFE EXTENSION (SLE) FUNDED A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE).
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 | 693JF720G000007 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST NO FEE |
| Obligations | $5.8K |
| Current contract value | $5.8K |
| Potential contract value / ceiling | $5.8K |
| Start date | Jan 2, 2025 |
| Current end date | Aug 24, 2026 |
| Potential end date | Aug 24, 2026 |
| Latest award activity | Aug 25, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 25, 2026 | P00004 | $-159 | CAPE HENRY FY25 SERVICE LIFE EXTENSION (SLE) CLOSEOUT |
| Jun 23, 2026 | P00003 | $-599.0K | CAPE HENRY FISCAL YEAR (FY) 25 SERVICE LIFE EXTENSION (SLE) FUNDED THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED PROJECT FUNDING. |
| Oct 24, 2025 | P00002 | $0 | CAPE HENRY FISCAL YEAR (FY) 25 SERVICE LIFE EXTENSION (SLE) FUNDED A THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN PERIOD OF PERFORMANCE. |
| Feb 24, 2025 | P00001 | $0 | CAPE HENRY FISCAL YEAR (FY) 25 SERVICE LIFE EXTENSION (SLE) FUNDED A ADMIN MOD TO INCORPORATE A CHANGE TO THE VENDOR REMIT TO ADDRESS |
| Jan 2, 2025 | 0 | $605.0K | CAPE HENRY FISCAL YEAR (FY) 25 SERVICE LIFE EXTENSION (SLE) FUNDED A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE). |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.