693JF723F00095N↗
O & a Technical Services LLC received this contract from 693Jf7 Dot Maritime Administration, Maritime Administration: $677.3K obligated so far for support- professional: program management/support. Its period of performance ended 2024-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- O & a Technical Services LLC
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 693Jf7 Dot Maritime Administration (693JF7)
- Obligated to date
- $677.3K
- Potential value
- $677.3K
- Ends
- 2024-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693JF723F00095N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JF723F00095N_6938_693JF723D000010_6938
O & a Technical Services LLC: all federal awards · Department of Transportation: spending · 693Jf7 Dot Maritime Administration: what it buys
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE RRF FUNDING OF $700,000.00 FOR PROCURING THE (2) FLEXIBLE COUPLINGS SUPPORTING OPERATIONAL MAINTENANCE ON THE BOB HOPE CLASS LMSRS IN MARAD SERVICE UNDER CLIN 0009 SPARE PARTS PROCUREMENT UNDER CONTRA
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- 693Jf7 Dot Maritime Administration (693JF7)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 693JF723D000010
- Where the work is
- Polk, FL · district FL-18
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2023-06-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-24 | P00002 | Funding only | -$272 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $271.82 FROM LINE 1. |
| 2025-06-13 | P00001 | Funding only | -$22.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $ 22,412.27 FROM LINE 1. |
| 2023-06-26 | 0 | $700.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE RRF FUNDING OF $700,000.00 FOR PROCURING THE (2) FLEXIBLE COUPLINGS SUPPORTING OPERATIONAL MAINTENANCE ON THE BOB HOPE CLASS LMSRS IN MARAD SERVICE UNDER CLIN 0009 SPARE PARTS PROCUREMENT UNDER CONTRA |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗