Federal contract award
6991PE25F00134N
CAPELLA FY25 M&R REPAIRS A CAPELLA-ODI-CAP25-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND THE SCOPE OF WORK.
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 | 693JF720G000006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $45.0K |
| Current contract value | $45.0K |
| Potential contract value / ceiling | $45.0K |
| Start date | Apr 30, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | May 2, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 2, 2025 | 0 | $45.0K | CAPELLA FY25 M&R REPAIRS A CAPELLA-ODI-CAP25-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND THE SCOPE OF WORK. |
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.