Federal contract award
6991PE24F00128N
GAA CAPE HENRY FY24 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 | $406.6K |
| Current contract value | $406.6K |
| Potential contract value / ceiling | $406.6K |
| Start date | Jun 26, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Jul 24, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 24, 2024 | 0 | $406.6K | GAA CAPE HENRY FY24 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. |
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.