Federal contract award
6933A225F00122N
T.S. KENNEDY-FY25 COST REIMBURSABLE EXPENSES FOR APPROVED BASELINE BUSINESS PLAN TASK ORDER ISSUED TO FUND GENERAL AGENT FOR APPROVED BUSINESS PLAN ITEMS.
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 | COST NO FEE |
| Obligations | $1.6M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.6M |
| Start date | Jan 24, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Sep 23, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 23, 2025 | P00002 | $0 | T.S. KENNEDY-FY25 COST REIMBURSABLE EXPENSES FOR APPROVED BASELINE BUSINESS PLAN MODIFICATION ISSUED TO EXTEND THE PERFORMANCE END DATE. |
| Feb 7, 2025 | P00001 | $600.0K | T.S. KENNEDY-FY25 COST REIMBURSABLE EXPENSES FOR APPROVED BASELINE BUSINESS PLAN MODIFICATION ISSUED TO INCREASE FUNDING FOR APPROVED BUSINESS PLAN ITEMS. |
| Jan 24, 2025 | 0 | $990.0K | T.S. KENNEDY-FY25 COST REIMBURSABLE EXPENSES FOR APPROVED BASELINE BUSINESS PLAN TASK ORDER ISSUED TO FUND GENERAL AGENT FOR APPROVED BUSINESS PLAN ITEMS. |
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.