693JF723D000010↗
O & a Technical Services LLC received this contract vehicle from 693Jf7 Dot Maritime Administration, Maritime Administration: $0 obligated so far for support- professional: program management/support. It runs to 2028-03-31.
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
- $0
- Potential value
- $62.01M
- Ends
- 2028-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693JF723D000010, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_693JF723D000010_6938
O & a Technical Services LLC: all federal awards · Department of Transportation: spending · 693Jf7 Dot Maritime Administration: what it buys · The follow-on: recompete brief
5YR RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES
Up for re-bid: ends 2028-03-31. Recompete brief →
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 · 1 offer received
- Set-aside
- Small business
- Pricing
- Time and materials
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 693JF723R000002
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.
Orders under this vehicle
52 orders worth $65.96M (current value). The largest:
- 693JF723F00063N · $19.02M · ends 2028-03-31
- 693JF723F00064N · $7.11M · ends 2028-03-31
- 693JF725F00151N · $5.64M · ends 2028-03-31
- 693JF723F00062N · $4.80M · ends 2028-03-31
- 693JF723F00058N · $4.34M · ends 2028-03-31
- 693JF725F00126N · $3.23M · ends 2028-03-31
- 693JF724F00009N · $2.34M · ends 2028-03-31
- 693JF725F00124N · $2.16M · ends 2028-03-31
- 693JF723F00055N · $2.00M · ends 2028-03-31
- 693JF725F00077N · $1.94M · ends 2028-03-31
- 693JF723F00061N · $1.80M · ends 2028-03-31
- 693JF723F00168N · $1.60M · ends 2028-03-31
- 693JF725F00116N · $1.56M · ends 2028-03-31
- 693JF725F00115N · $1.34M · ends 2028-03-31
- 693JF723F00060N · $1.28M · ends 2028-03-31
- 693JF724F00013N · $1.05M · ends 2028-03-31
- 693JF725F00016N · $806.0K · ends 2028-03-31
- 693JF725F00015N · $731.0K · ends 2028-03-31
- 693JF723F00059N · $713.7K · ends 2028-03-31
- 693JF723F00095N · $677.3K · ends 2024-05-31
- 693JF723F00096N · $376.9K · ends 2028-03-31
- 693JF726F00041N · $266.6K · ends 2028-03-31
- 693JF725F00131N · $181.7K · ends 2028-03-31
- 693JF724F00018N · $145.5K · ends 2024-04-30
- 693JF726F00045N · $86.0K · ends 2028-03-31
Every action
10 actions since 2023-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-03 | P00009 | Funding only | -$9.0K | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE MANDATORY INVOICING CLAUSE UPDATES REQUIRED BY TRANSPORTATION ACQUISITION REGULATION (TAR) CLASS DEVIATION (CD) 2025-02 AND DOT DASH 2025-03 |
| 2026-07-16 | P00008 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE MANDATORY INVOICING CLAUSE UPDATES REQUIRED BY TRANSPORTATION ACQUISITION REGULATION (TAR) CLASS DEVIATION (CD) 2025-02 AND DOT DASH 2025-03 |
| 2025-11-10 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE MANDATORY INVOICING CLAUSE UPDATES REQUIRED BY TRANSPORTATION ACQUISITION REGULATION (TAR) CLASS DEVIATION (CD) 2025-02 AND DOT DASH 2025-03 |
| 2025-05-08 | P00006 | Change order | $0 | 5YR RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES - ADDITION OF CLINS FOR DOS AND CR, T&M CLAUSES |
| 2024-12-17 | P00005 | Administrative change | $0 | 5YR RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES - ADDITION OF CLINS FOR DOS AND CR, T&M CLAUSES |
| 2024-10-11 | P00004 | Administrative change | $0 | 5YR RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES - ADDITION OF CLINS FOR DOS AND CR, T&M CLAUSES |
| 2023-09-29 | P00003 | Supplemental agreement (work within scope) | $0 | 5YR RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES - ADDITION OF CLINS FOR DOS AND CR, T&M CLAUSES |
| 2023-08-17 | P00002 | Funding only | $9.0K | AUTOMATIC EMERGENCY DEFIBRILLATOR PROCUREMENT FOR CAPE SABLE, CAPE SAN JUAN AND CAPE STARR $9,000.00 |
| 2023-04-26 | P00001 | Supplemental agreement (work within scope) | $0 | 5YR RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES - ADD CLIN 9 AND WDS |
| 2023-03-31 | 0 | $0 | 5YR RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES |
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 ↗