Federal contract award
69727623F00047N
ALTAIR-TSI-ALR23-1002A - FY23 SM FIXED FEES A - 01/27/23- 02/28/23(33 DAYS)-$258,288.03. THIS TASK ORDER PROVIDES FUNDING FOR CREWMEMBERS WAGES FOR THE PERIOD OF PERFORMANCE STATED.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 697276 DOT MARITIME ADMINISTRATION |
| NAICS | 483111 — Deep Sea Freight Transportation |
| PSC | M1PZ — OPERATION OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | DTMA98D16010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.2M |
| Current contract value | $4.2M |
| Potential contract value / ceiling | $4.2M |
| Start date | Jan 27, 2023 |
| Current end date | Jul 26, 2024 |
| Potential end date | Jul 26, 2024 |
| Latest award activity | Oct 16, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 16, 2024 | P00009 | $-71.9K | ALTAIR-TSI-ALR23-1002A - FY23 SM FIXED FEES A - CLOSEOUT |
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.