01 / Contract Profile
69727625F00074N Federal Contract Award
Agency code 6938
STATE OF MICHIGAN-FY25 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT-MODIFICATION AMENDS THE SCOPE OF WORK TO ADD NEW CLEARANCE REQUIREMENTS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
69727625F00074N 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $5.47M | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | MARITIME ADMINISTRATION | 697276 DOT MARITIME ADMINISTRATION |
05 / Contractor
Who holds this federal contract?
CENTRAL MARINE LOGISTICS INC
UEI TADJEKZUJQS8 · CAGE 3URM9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 483111 | DEEP SEA FREIGHT TRANSPORTATION | $5.47M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1PZ | OPERATION OF OTHER NON-BUILDING FACILITIES | $5.47M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TRAVERSE CITY, GRAND TRAVERSE, MICHIGAN, UNITED STATES
ZIP 496863016
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 1, 2026 | P00002 | $0 | 697276 DOT MARITIME ADMINISTRATIONOffice code 697276 | 483111 | M1PZ |
| Sep 25, 2025 | P00001 | $2.00M | 697276 DOT MARITIME ADMINISTRATIONOffice code 697276 | 483111 | M1PZ |
| Feb 26, 2025 | Base action | $3.47M | 697276 DOT MARITIME ADMINISTRATIONOffice code 697276 | 483111 | M1PZ |
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.