Federal contract award
6933A225F00126N
GOPHER STATE FY25 REPAIRS A PGM-GPH25-1005A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP APPROVED BUSINESS PLAN AS IDENTIFIED IN THE SOW
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 | 693JF724D000023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $502.6K |
| Current contract value | $502.6K |
| Potential contract value / ceiling | $502.6K |
| Start date | Jan 24, 2025 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Aug 31, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 31, 2026 | P00007 | $-41.5K | GOPHER STATE FY25 REPAIRS A PGM-GPH25-1005A. THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| Mar 27, 2026 | P00006 | $0 | GOPHER STATE FY25 REPAIRS A PGM-GPH25-1005A. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES DUE TO PANEL SWITCHBOARD JOB AT 95% AND AWAITING NEW COVER PANELS AND REPORTS. |
| Nov 18, 2025 | P00005 | $0 | GOPHER STATE FY25 REPAIRS A PGM-GPH25-1005A. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| Jul 23, 2025 | P00004 | $0 | GOPHER STATE FY25 REPAIRS A PGM-GPH25-1005A. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| Jun 27, 2025 | P00003 | $0 | GOPHER STATE FY25 REPAIRS A PGM-GPH25-1005A. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| May 2, 2025 | P00002 | $238.7K | GOPHER STATE FY25 REPAIRS A PGM-GPH25-1005A. THIS MODIFICATION ADDS APPROVED INCREMENTAL FUNDS |
| Apr 29, 2025 | P00001 | $0 | GOPHER STATE FY25 REPAIRS A PGM-GPH25-1005A. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| Jan 24, 2025 | 0 | $305.4K | GOPHER STATE FY25 REPAIRS A PGM-GPH25-1005A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP APPROVED BUSINESS PLAN AS IDENTIFIED IN THE SOW |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.