GETWAB

01 / Contract Profile

121NTS24F0066 Federal Contract Award

Agency code 12K2

SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007608/4400001264/4300012746/VESSEL LOADING OBSERVATION-INT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$808.8K
Contract actions2
Potential value-$692.4K
Latest actionAug 6, 2025
Effective dateDec 4, 2023
Completion dateSep 30, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

121NTS24F0066 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-$692.4K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$1.50M1
FY 2025-$692.4K1−146.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

COTECNA INSPECTION, INC.

UEI HZ1GDXJX57L6 · CAGE 7TX17

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
488390OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION$808.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H987OTHER QC/TEST/INSPECT- AGRICULTURAL SUPPLIES$808.8K2100.0%

08 / Place of Performance

Where is the work recorded?

METAIRIE, JEFFERSON, LOUISIANA, UNITED STATES

ZIP 700033272

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 6, 2025P00001-$692.4KUSDA AMS WBSCMOffice code 121NTS488390H987
Dec 4, 2023Base action$1.50MUSDA AMS WBSCMOffice code 121NTS488390H987

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.