Federal contract award
6933A226F00005N
GOPHER STATE FY26 OPER IN-SERVICE/VOYAGE/M&R REPAIRS PGM-GPH25-2014B TASK ORDER TO FUND MISSION VOYAGE REPAIRS
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 | 693JF725D000034 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $542.9K |
| Current contract value | $542.9K |
| Potential contract value / ceiling | $542.9K |
| Start date | Oct 22, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | May 11, 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 |
|---|---|---|---|
| May 11, 2026 | P00005 | $-17.6K | GOPHER STATE FY26 OPER IN-SERVICE/VOYAGE/M&R REPAIRS PGM-GPH25-2014B THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| Feb 6, 2026 | P00004 | $0 | GOPHER STATE FY26 OPER IN-SERVICE/VOYAGE/M&R REPAIRS PGM-GPH25-2014B THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE FUNDING BY UPDATING THE PROJECT AND AGREEMENT NUMBERS. |
| Jan 30, 2026 | P00003 | $52.0K | GOPHER STATE FY26 OPER IN-SERVICE/VOYAGE/M&R REPAIRS PGM-GPH25- 2014B MOD TO AUTHORIZE ADJUSTMENT TO THE SCOPE AND FUNDING AMOUNT FOR SRS INDICATED ON SOW. |
| Jan 7, 2026 | P00002 | $345.8K | GOPHER STATE FY26 OPER IN-SERVICE/VOYAGE/M&R REPAIRS PGM-GPH25-2014B MOD TO AUTHORIZE ADJUSTMENT TO THE SCOPE AND FUNDING AMOUNT FOR SRS INDICATED ON SOW. |
| Dec 12, 2025 | P00001 | $0 | GOPHER STATE FY26 OPER IN-SERVICE/VOYAGE/M&R REPAIRS PGM-GPH25-2014B MOD TO ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES FOR TO FACILITATE COMPLETION OF TASK ORDER REQUIREMENTS. |
| Oct 22, 2025 | 0 | $162.8K | GOPHER STATE FY26 OPER IN-SERVICE/VOYAGE/M&R REPAIRS PGM-GPH25-2014B TASK ORDER TO FUND MISSION VOYAGE REPAIRS |
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.