Federal contract award
6933A226F00046N
GORDON FY26 REPAIRS A TSI-GDN26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS.
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 | COST NO FEE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Dec 29, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Apr 14, 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 |
|---|---|---|---|
| Apr 14, 2026 | P00001 | $950.0K | GORDON FY26 REPAIRS A TSI-GDN26-1005A THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS. |
| Dec 29, 2025 | 0 | $218.2K | GORDON FY26 REPAIRS A TSI-GDN26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS. |
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.