Federal contract award
6933A225F00322N
CHARLTON GAA FEES PCS-CHR25-1002A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON GENERAL AGENT MANAGEMENT FEE
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 | 693JF720G000007 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $70.2K |
| Current contract value | $70.2K |
| Potential contract value / ceiling | $70.2K |
| Start date | Sep 30, 2025 |
| Current end date | Jan 27, 2026 |
| Potential end date | Jan 27, 2026 |
| Latest award activity | Jan 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 21, 2026 | P00001 | $8.5K | CHARLTON GAA FEES PCS-CHR25-1002A THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO ADD FUNDING AND REVISE POP START DATE FOR GOVERNMENT-OWNED SHIP CHARLTON GENERAL AGENT MANAGEMENT FEE |
| Sep 30, 2025 | 0 | $61.6K | CHARLTON GAA FEES PCS-CHR25-1002A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON GENERAL AGENT MANAGEMENT FEE |
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.