Federal contract award
6933A224F00140N
BENAVIDEZ FY24 GAA MISSION MANAGEMENT FEES ODI-BEN24-1002A TASK ORDER ISSUED TO FUND MISSION MANAGEMENT FEES FOR 117-DAYS.
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 | 693JF720G000006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $188.3K |
| Current contract value | $188.3K |
| Potential contract value / ceiling | $188.3K |
| Start date | Mar 8, 2024 |
| Current end date | Jul 26, 2025 |
| Potential end date | Jul 26, 2025 |
| Latest award activity | Oct 20, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 20, 2025 | P00003 | $0 | BENAVIDEZ FY24 GAA MISSION MANAGEMENT FEES ODI-BEN24-1002A THIS MODIFICATION IS ISSUED TO CLOSE OUT TASK ORDER. |
| May 30, 2025 | P00002 | $2.1K | BENAVIDEZ FY24 GAA MISSION MANAGEMENT FEES ODI-BEN24-1002A MODIFICATION ISSUED TO INCREASE FOS MISSION MANAGEMENT FEE FUNDING FROM 03-04 SEPTEMBER 2024. |
| Apr 11, 2025 | P00001 | $64.5K | BENAVIDEZ FY24 GAA MISSION MANAGEMENT FEES ODI-BEN24-1002A MODIFICATION ISSUED TO INCREASE FOS MISSION MANAGEMENT FEE FUNDING FROM 03 JULY 2024 THRU 02 SEPTEMBER 2024. |
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.