Federal contract award
6991PE24F00095N
CAPE HORN FISCAL YEAR (FY) 24 TOP DOWN ACCOUNTS PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH ALL REGULATORY, SHIP SUPPORT, AND SECURITY ITEMS IN ACCORDANCE WITH THE VESSEL'S APPROVED SHIP'S BUSINESS PLAN.
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 | COST NO FEE |
| Obligations | $710.9K |
| Current contract value | $710.9K |
| Potential contract value / ceiling | $710.9K |
| Start date | Jun 12, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Feb 19, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 19, 2025 | P00002 | $0 | CAPE HORN FISCAL YEAR (FY) 24 TOP DOWN ACCOUNTS PROJECT ADMIN MOD TO INCORPORATE A CHANGE TO THE VENDOR REMIT TO ADDRESS |
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.