Federal contract award
693JF725F00010N
POP FOR ITEM 4 OF IDIQ TEXTBOOK CONTRACT IS MAY 27, 2024 THROUGH MAY 26, 2025. THIS REQUISITION CREATES ONE PURCHASE ORDER WITH THREE ITEMS TO PROVIDE INCREMENTAL FUNDING FOR SECOND TERM IN NOVEMBER 2025, SEA YEAR IN FEB 2025 AND THIRD TERM IN MARCH
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JF7 DOT MARITIME ADMINISTRATION |
| NAICS | 424920 — Book, Periodical, and Newspaper Merchant Wholesalers |
| PSC | 7610 — Books and Pamphlets |
| Parent award / vehicle | 693JF721D000006 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $205.8K |
| Current contract value | $205.8K |
| Potential contract value / ceiling | $205.8K |
| Start date | Nov 11, 2024 |
| Current end date | May 26, 2025 |
| Potential end date | May 26, 2025 |
| Latest award activity | Mar 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 26, 2025 | P00001 | $-3.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND TO CLOSE-OUT DELIVERY ORDER AFTER SATISFACTORY COMPLETION. |
| Dec 6, 2024 | 0 | $209.4K | POP FOR ITEM 4 OF IDIQ TEXTBOOK CONTRACT IS MAY 27, 2024 THROUGH MAY 26, 2025. THIS REQUISITION CREATES ONE PURCHASE ORDER WITH THREE ITEMS TO PROVIDE INCREMENTAL FUNDING FOR SECOND TERM IN NOVEMBER 2025, SEA YEAR IN FEB 2025 AND THIRD TERM IN MARCH |
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.