Federal contract award
1305M325F0025
TASK ORDER 0002 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2024/2025 FIELD SEASON AND 2025/2026 FIELD SEASON.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Commerce |
| Office | DEPT OF COMMERCE NOAA |
| NAICS | 488999 — All Other Support Activities for Transportation |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | 1305M324D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $714.2K |
| Current contract value | $714.2K |
| Potential contract value / ceiling | $714.2K |
| Start date | Jan 1, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Dec 23, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 23, 2024 | 0 | $714.2K | TASK ORDER 0002 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2024/2025 FIELD SEASON AND 2025/2026 FIELD SEASON. |
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.