Federal contract award
6933A223F00121N
T.S. KENNEDY - FY23/24 GAA MANAGEMENT FEES TASK ORDER ISSUED TO FUNDING FY23/24 GAA MANAGEMENT FEES THROUGH 01/31/2024.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6933A2 DOT MARITIME ADMINISTRATION |
| NAICS | 483111 — Deep Sea Freight Transportation |
| PSC | M1PZ — OPERATION OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | 693JF721G000002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $146.7K |
| Current contract value | $146.7K |
| Potential contract value / ceiling | $146.7K |
| Start date | Mar 27, 2023 |
| Current end date | Jan 31, 2024 |
| Potential end date | Jan 31, 2024 |
| Latest award activity | Mar 21, 2025 |
| 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 |
|---|---|---|---|
| Mar 21, 2025 | P00002 | $0 | T.S. KENNEDY - FY23/24 GAA MANAGEMENT FEES THIS MODIFICATION IS ISSUED TO CLOSE OUT TASK ORDER. |
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.