01 / Contract Profile
121NTS23F0221 Federal Contract Award
Agency code 12K2
SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007608/4400001264/4300012008/VESSEL LOADING OBSERVATION-INT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
121NTS23F0221 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$701.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.42M | 1 | — |
| FY 2025 | -$701.7K | 1 | −149.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | AGRICULTURAL MARKETING SERVICE | USDA AMS WBSCM |
05 / Contractor
Who holds this federal contract?
COTECNA INSPECTION, INC.
UEI HZ1GDXJX57L6 · CAGE 7TX17
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | $714.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H987 | OTHER QC/TEST/INSPECT- AGRICULTURAL SUPPLIES | $714.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KENNER, JEFFERSON, LOUISIANA, UNITED STATES
ZIP 700624938
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 12, 2025 | P00002 | -$701.7K | USDA AMS WBSCMOffice code 121NTS | 488390 | H987 |
| May 3, 2023 | Base action | $1.42M | USDA AMS WBSCMOffice code 121NTS | 488390 | H987 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.