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Vehicle Recompete: Idc 693JF725D000004

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This bridge contract, managed by the Department of Transportation's Maritime Administration, supports the layberthing of three Ready Reserve Force vessels: the Cape Race, Cape Rise, and Cape Ray. Located at Pier 3 in Portsmouth, Virginia, the contract is awarded to Metro Machine Corp with an IDV ceiling of 3,792,066 dollars. The ordering period for this vehicle extends through April 15, 2026. There is no specific set-aside associated with this procurement, and it is currently classified as likely to be a recompete, although the confidence level for that assessment is low.

General Info

Bridge contract for layberthing three Ready Reserve Force vessels at Portsmouth, valued $3.79M, ending April 2026.

Agency

Washington → 693JF7 DOT Maritime Administration

NAICS

488390 - Other Support Activities for Water Transportation

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyWashington → 693JF7 DOT Maritime Administration
ContactsNo contacts available
OfficeN/A
Organization / Agency
Washington → 693JF7 DOT Maritime Administration
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 693JF725D000004 ordering period ends 2026-04-15T00:00:00.000Z. 0 active task orders valued at $0.
Bridge contract for 693jf719d000004 for the layberthing of three marad's rrf vessels, cape race, rise, and ray. IDV Ceiling: $3,792,066 Set-Aside: No set aside used. Contracting Office: 693JF7 DOT Maritime Administration Agencies: Department of Transportation Classification: recompete-likely (Confidence: low - 35/100)
Top task orders by value: - THE PURPOSE OF THIS TASK ORDER IS TO FUND THE CAPE R BRIDGE CONTRACT IN PORTSMOUTH, VA AT PIER 3 FOR CAPE RACE, CAPE RAY, AND CAPE RISE. TOTAL TASK ORDER FUNDING INCREASES BY $556,966.44 TO A TOTAL OF $556,966.44. ($3,792,066.39) - METRO MACHINE CORP.

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