Federal contract award
6991PE25F00113N
CAPE ISABEL FY25 REPAIRS A ODI-ISB25-1005 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 | $451.0K |
| Current contract value | $451.0K |
| Potential contract value / ceiling | $451.0K |
| Start date | Feb 9, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Nov 3, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 3, 2025 | P00002 | $0 | CAPE ISABEL FY25 REPAIRS A ODI-ISB25-1005 A |
| May 19, 2025 | P00001 | $0 | CAPE ISABEL FY25 REPAIRS A ODI-ISB25-1005 A |
| Feb 9, 2025 | 0 | $451.0K | CAPE ISABEL FY25 REPAIRS A ODI-ISB25-1005 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.