Federal contract award
69727624F00114N
CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A-PHASE "O" - OPERATION FOR A PERIOD OF 66 DAYS (07/27/2024-09/30/2024) IS FUNDED TO COVER CREW WAGES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 697276 DOT MARITIME ADMINISTRATION |
| NAICS | 483111 — Deep Sea Freight Transportation |
| PSC | M1PZ — OPERATION OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | 693JF724D000013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.8M |
| Current contract value | $3.8M |
| Potential contract value / ceiling | $3.8M |
| Start date | Jul 27, 2024 |
| Current end date | Sep 1, 2025 |
| Potential end date | Sep 1, 2025 |
| Latest award activity | Mar 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 10, 2026 | P00010 | $-117.8K | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| Aug 7, 2025 | P00009 | $431.1K | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS MODIFIED TO INCREASE CLIN 20731 BY $431,116.23 TO FUND THE TASK ORDER 37 DAYS @$11,651.79 DAILY FOR THE PERIOD OF 07/27/25- 09/01/25 |
| Jul 11, 2025 | P00008 | $494.7K | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS MODIFIED TO INCREASE CLIN 10731 BY $494,732.28 TO FUND THE TASK ORDER 56 DAYS @ $11,030.88 DAILY FOR THE PERIOD OF 06/01/25-07/26/25 |
| May 1, 2025 | P00007 | $342.0K | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS MODIFIED TO INCREASE CLIN 10731 BY $341,957.28 TO FUND THE TASK ORDER 31 DAYS @ $11,030.88 DAILY FOR THE PERIOD OF 05/01/25-05/31/25 |
| Apr 22, 2025 | P00006 | $330.9K | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A-INCREASE CLIN 10731 BY $330,926.40 TO FUND THE TASK ORDER 30 DAYS @ $11,030.88 DAILY FOR THE PERIOD OF 04/01/25-04/30/25 |
| Feb 18, 2025 | P00005 | $0 | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE A CHANGE TO THE VENDOR REMIT TO ADDRESS SO THAT FUTURE PAYMENTS WILL BE SENT TO COMERICA BANK OF WALNUT CREEK, CA. (SEE 693JF724D0 |
| Jan 16, 2025 | P00004 | $750.1K | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS FUNDED IN THE AMOUNT OF $750,099.84 FOR THE PERIOD OF 01/23/25-03/31/25-(68 DAYS) TO FUND SHIP CREW WAGES. |
| Dec 11, 2024 | P00003 | $364.0K | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS FUNDED IN THE AMOUNT OF $364,019.04 FOR THE PERIOD OF 12/21/24- 01/22/25 (33 DAYS) TO FUND SHIP CREW WAGES. |
| Nov 4, 2024 | P00002 | $551.5K | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS FUNDED IN THE AMOUNT OF $551,544.00 FOR THE PERIOD OF 11/01/24- 12/20/24 (50 DAYS) TO FUND SHIP CREW WAGES. |
| Sep 13, 2024 | P00001 | $342.0K | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS FUNDED IN THE AMOUNT OF $341,957.28 FOR THE PERIOD OF 10/01/24- 10/31/24 (31 DAYS) TO FUND SHIP CREW WAGES. |
| Aug 26, 2024 | 0 | $327.1K | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A-PHASE "O" - OPERATION FOR A PERIOD OF 66 DAYS (07/27/2024-09/30/2024) IS FUNDED TO COVER CREW WAGES. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.