Federal contract award
6991PE26F00081N
CAPE SAN JUAN FY26 FUEL B TSI-SJN26-1009 B THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR FUEL DURING MAINTENANCE PHASE.
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 | 693JF725D000022 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $350.0K |
| Current contract value | $350.0K |
| Potential contract value / ceiling | $350.0K |
| Start date | Jan 8, 2026 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Jan 15, 2026 |
| 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 |
|---|---|---|---|
| Jan 15, 2026 | 0 | $350.0K | CAPE SAN JUAN FY26 FUEL B TSI-SJN26-1009 B THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR FUEL DURING MAINTENANCE PHASE. |
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.