Federal contract award
6933A225F00105N
THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED VESSEL GORDON. TSI-GDN25-1005A
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 | 693JF721G000001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $959.3K |
| Current contract value | $959.3K |
| Potential contract value / ceiling | $959.3K |
| Start date | Jan 17, 2025 |
| Current end date | Oct 26, 2025 |
| Potential end date | Oct 26, 2025 |
| Latest award activity | Mar 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 11, 2026 | P00005 | $-748 | GORDON FY25 REPAIRS A TSI-GDN25-1005A. THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| Sep 18, 2025 | P00004 | $-200.0K | GORDON FY25 REPAIRS A TSI-GDN25-1005A. THIS MODIFICATION AUTHORIZES A DECREASE FUNDING FOR FY25 PROJECT TSI-GDN25-1005A FY25 M&R REPAIR A (NSE ACCT 010-005). |
| Jul 29, 2025 | P00003 | $0 | GORDON FY25 REPAIRS A TSI-GDN25-1005A. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| May 12, 2025 | P00002 | $520.0K | GORDON FY25 REPAIRS A TSI-GDN25-1005A. THE PURPOSE OF THIS MODIFICATION IS TO ADJUST FUNDING FOR PERFORMANCE OF SERVICES FOR GORDON AS DESCRIBED HEREIN UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER. |
| Jan 27, 2025 | P00001 | $440.0K | TSI-GDN25-1005A THE PURPOSE OF THIS MODIFICATION IS TO ADJUST FUNDING FOR PERFORMANCE OF SERVICES FOR GORDON AS DESCRIBED HEREIN UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER. |
| Jan 17, 2025 | 0 | $200.0K | THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED VESSEL GORDON. TSI-GDN25-1005A |
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.