Federal contract award
6933A225F00045N
THIS TASK ORDER IS FOR GOVERNMENT-OWNED VESSEL GILLILAND FY25 CREW WAGES AND STORES PGM-GLD25-1002A
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 | 693JF720G000008 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.5M |
| Current contract value | $2.5M |
| Potential contract value / ceiling | $2.5M |
| Start date | Nov 1, 2024 |
| Current end date | Sep 1, 2025 |
| Potential end date | Sep 1, 2025 |
| Latest award activity | Sep 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2025 | P00008 | $-376.5K | FY25 CREW WAGES AND STORES PGM-GLD25-1002A. THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| Sep 3, 2025 | P00007 | $417.0K | FY25 CREW WAGES AND STORES PGM-GLD25-1002A. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE SUPPORT OF CREW WAGES AND FOOD STORES DURING THE GAA PERIOD OF PERFORMANCE. |
| Jul 25, 2025 | P00006 | $0 | FY25 CREW WAGES AND STORES PGM-GLD25-1002A. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| May 20, 2025 | P00005 | $349.3K | FY25 CREW WAGES AND STORES PGM-GLD25-1002A. THE PURPOSE OF THIS MODIFICATION IS TO ADD FY25 CREW WAGES AND STORES FUNDING FOR GOVERNMENT-OWNED SHIP GILLILAND. |
| Apr 21, 2025 | P00004 | $343.3K | PGM-GLD25-1002A THE PURPOSE OF THIS MODIFICATION IS TO ADD FY25 CREW WAGES AND STORES FUNDING FOR GOVERNMENT-OWNED SHIP GILLILAND. |
| Jan 31, 2025 | P00003 | $823.8K | THIS TASK ORDER IS FOR GOVERNMENT-OWNED VESSEL GILLILAND FY25 CREW WAGES AND STORES PGM-GLD25-1002A |
| Jan 5, 2025 | P00002 | $699.9K | THIS TASK ORDER IS FOR GOVERNMENT-OWNED VESSEL GILLILAND FY25 CREW WAGES AND STORES PGM-GLD25-1002A |
| Dec 20, 2024 | P00001 | $0 | THIS TASK ORDER IS TO CORRECT THE PERIOD OF PERFORMANCE FOR GOVERNMENT-OWNED VESSEL GILLILAND FY25 CREW WAGES AND STORES PGM-GLD25-1002A |
| Dec 4, 2024 | 0 | $259.8K | THIS TASK ORDER IS FOR GOVERNMENT-OWNED VESSEL GILLILAND FY25 CREW WAGES AND STORES PGM-GLD25-1002A |
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.