Federal contract award
6933A225F00207N
GORDON FY25 REPAIRS D TSI-GDN25-1005D. 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 | $567.7K |
| Current contract value | $567.7K |
| Potential contract value / ceiling | $567.7K |
| Start date | Aug 18, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Jan 2, 2026 |
| 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 |
|---|---|---|---|
| Jan 2, 2026 | P00002 | $0 | GORDON FY25 REPAIRS D TSI-GDN25-1005D THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| Nov 10, 2025 | P00001 | $0 | GORDON FY25 REPAIRS D TSI-GDN25-1005D THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| Aug 19, 2025 | 0 | $567.7K | GORDON FY25 REPAIRS D TSI-GDN25-1005D. THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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