DELIVERY ORDER
Active693JF726F00041N
Department of Transportation › Maritime Administration › 693JF7 DOT MARITIME ADMINISTRATION
$266.6K
obligated · signed 2 months ago
RRF PARTS DELIVERY ORDERS (THIS IS A COST REIMBURSEMENT CLIN 13 DO) DELIVERY ORDER BEING WRITTEN IN THE AMOUNT OF $266,600.00 FUNDING THE REFURBISHMENT AND TRANSPORTATION OF TWENTY- ONE(21) PISTON CROWNS REMOVED FOR USE ON THE CAPE H'S D
Performance timeline
Start
Aug 11, 2026
End
Mar 31, 2028
with all options
Loading status
Estimated start: Mar 31, 2027
O & A TECHNICAL SERVICES LLC
Contract 693JF726F00041N
UEI
WE8KFJH4D4L4
Parent Company
O & A TECHNICAL SERVICES LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 02
Current Obligation
$266,600
Base + Exercised Options
$266,600
Total Ceiling Value
$266,600
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
FACILITIES SUPPORT SERVICES
PSC
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Place of Performance
Congressional District: 02
Awarding Agency
Top-tier agency
Maritime Administration
Sub-tier agency
693JF7 DOT MARITIME ADMINISTRATION
Office
Funding Agency
Top-tier agency
Maritime Administration
Sub-tier agency
693JF7 DOT MARITIME ADMINISTRATION
Office
Contract Vehicle
693JF723D000010
IDCDepartment of Transportation
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.