Wbscm 44*1264 - vessel loading observation services to count and document quality and damage to products loaded into ship cargoes for overseas food aid programs

Ended Indefinite Delivery Contract Awarded Last action

Contract number
121NTS21D0002
Awardee
Awarding agency
Task orders
6 $4,401,765 obligated

Award facts

Combined order value
$4,401,765 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$10,155,826.50
Maximum order
$542,930.50
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Agricultural Marketing Service awarded an indefinite-delivery contract to Cotecna Inspection Inc. on April 1, 2021, with a ceiling value of $10,155,826.50 and an ultimate completion date of March 31, 2026. This is a single-award IDIQ with no set-aside.

Work is performed at the Port of Metairie and Port of Kenner in Louisiana. The IDIQ procures vessel loading observation and cargo documentation services to count, verify condition, and document quality and damage to agricultural commodity products loaded into ship cargoes destined for overseas food aid programs. Cotecna verifies shipment quantities, condition, and integrity before overseas transportation to food-insecure populations.

Period of performance runs from April 1, 2021, through March 31, 2026. The contract operates under full-and-open competition.

Recent delivery-order activity under this IDIQ includes a $1,131,300 firm fixed-price order issued by the Kansas City Commodity Office on March 3, 2025, with completion targeted for September 30, 2025, and a $565,650 firm fixed-price order issued by the Foreign Agricultural Service on October 1, 2025, with completion targeted for April 1, 2026. Earlier orders under this vehicle include a $808,807.28 order (December 4, 2023), a $714,088.63 order at Port of Kenner (May 3, 2023), a $987,821.64 order at Port of Kenner (January 14, 2022), and a $742,930.50 order at Port of Kenner (April 1, 2021). All delivery orders are priced firm fixed-price with no set-aside.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Funding Only Action P00003 $0
Exercise an Option P00004 $0
Funding Only Action P00002 · Support services for USG food donations: 2000007608/4400001264/vessel loading observation-INT $0
Exercise an Option P00001 · Wbscm 44*1264 - P0001 modification exercises the option year 1 and updates change target value and period of performance in wbscm. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 121NTS21D0002?

121NTS21D0002 was awarded to Cotecna Inspection Inc. by Agricultural Marketing Service (Department of Agriculture) on April 1, 2021.

How much is contract 121NTS21D0002 worth?

Orders under 121NTS21D0002 have obligated $4,401,765. 121NTS21D0002's own ceiling is $10,155,827. A single order can be worth up to $542,931.

How many orders have been placed under contract 121NTS21D0002?

6 orders have been placed under 121NTS21D0002, the latest on October 1, 2025.

Who can order from contract 121NTS21D0002?

121NTS21D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 121NTS21D0002 competed?

The extent of competition for 121NTS21D0002 was competed under sap. The government received 5 offers.

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