GETWAB

01 / Contract Profile

121NTS25F0246 Federal Contract Award

Agency code 12K2

SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009619/4400001941/4300014486/SURVEY-CONTAINER DEVAN AT PORT-INT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.2K
Contract actions1
Potential value$2.2K
Latest actionAug 22, 2025
Effective dateSep 21, 2025
Completion dateOct 21, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

121NTS25F0246 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.

Fiscal yearNet obligationsActionsChange
FY 2025$2.2K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
488390OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION$2.2K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H999OTHER QC/TEST/INSPECT- MISCELLANEOUS$2.2K1100.0%

08 / Place of Performance

Where is the work recorded?

DJIBOUTI

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 22, 2025Base action$2.2KUSDA AMS WBSCMOffice code 121NTS488390H999

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.