GETWAB

01 / Contract Profile

70Z02323CCVC00001 Federal Contract Award

Agency code 7008

ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR FIVE (5) FIBER REINFORCE PLASTIC INSPECTION COURSE AND THREE (3) WOODEN BOAT INSPECTION COURSE. POP: 08/21/2023 - 08/20/2028.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.43M
Contract actions8
Potential value$0
Latest actionAug 6, 2026
Effective dateAug 21, 2023
Completion dateAug 20, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

70Z02323CCVC00001 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$371.9K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$345.3K1
FY 2024$353.9K2+2.5%
FY 2025$362.8K3+2.5%
FY 2026$371.9K2+2.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MARITIME TECHNICAL SERVICES, LLC

UEI JM2KGGAKHWB9 · CAGE 51P77

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$1.43M8100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U005EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$1.43M8100.0%

08 / Place of Performance

Where is the work recorded?

SAN RAFAEL, MARIN, CALIFORNIA, UNITED STATES

ZIP 949011646

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 6, 2026P00007$371.9KHQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023611430U005
Jun 3, 2026P00006$0HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023611430U005
Nov 13, 2025P00005$0HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023611430U005
Aug 27, 2025P00004$317.4KHQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023611430U005
Aug 20, 2025P00003$45.3KHQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023611430U005
Jun 20, 2024P00002$353.9KHQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023611430U005
Mar 6, 2024P00001$0HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023611430U005
Aug 21, 2023Base action$345.3KHQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023611430U005

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.