Federal contract award
6991PE24F00090N
CAPE HORN FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY AGREEMENT MANAGEMENT FEES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6991PE DOT MARITIME ADMIN |
| NAICS | 483111 — Deep Sea Freight Transportation |
| PSC | M1PZ — OPERATION OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | 693JF720G000007 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $103.7K |
| Current contract value | $103.7K |
| Potential contract value / ceiling | $103.7K |
| Start date | May 17, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Mar 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 11, 2025 | P00006 | $0 | CAPE HORN FISCAL YEAR (FY) 24 GAA MANAGEMENT FEES CLOSEOUT PCS-HRN24-1002 A4 |
| Feb 19, 2025 | P00005 | $0 | CAPE HORN FISCAL YEAR (FY) 24 GAA MANAGEMENT FEES PCS-HRN24-1002 A4 ADMIN MOD TO INCORPORATE A CHANGE TO THE VENDOR REMIT TO ADDRESS |
| Dec 3, 2024 | P00004 | $34.2K | CAPE HORN FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES PCS-HRN24-1002 A4 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.