Federal contract award
6933A225F00196N
GARY I. GORDON FY25 REPAIRS C TSI-GDN-1005C. THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
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 | 693JF725D000020 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $553.4K |
| Current contract value | $553.4K |
| Potential contract value / ceiling | $553.4K |
| Start date | Aug 18, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Aug 27, 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 |
|---|---|---|---|
| Aug 27, 2026 | P00005 | $-1.6K | GARY I. GORDON FY25 REPAIRS C TSI-GDN-1005C THIS MODIFICATION AUTHORIZES ADJUSTMENT TO FUNDING. |
| Jul 1, 2026 | P00004 | $0 | GARY I. GORDON FY25 REPAIRS C TSI-GDN-1005C THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| Feb 5, 2026 | P00003 | $0 | GARY I. GORDON FY25 REPAIRS C TSI-GDN-1005C THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| Nov 6, 2025 | P00002 | $0 | GARY I. GORDON FY25 REPAIRS C TSI-GDN-1005C THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| Sep 26, 2025 | P00001 | $200.0K | GARY I. GORDON FY25 REPAIRS C TSI-GDN-1005C. THE PURPOSE OF THIS MODIFICATION IS TO FUND MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. |
| Aug 19, 2025 | 0 | $355.0K | GARY I. GORDON FY25 REPAIRS C TSI-GDN-1005C. THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. |
Research next steps
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