Federal contract award
6991PE25F00074N
CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE
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 | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Dec 21, 2024 |
| Current end date | Aug 17, 2025 |
| Potential end date | Aug 17, 2025 |
| Latest award activity | Aug 15, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 15, 2025 | P00006 | $169.9K | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN PERIOD OF PERFORMANCE AND FUNDING AND INCREASE THE TASK ORDER VALUE. |
| Jul 22, 2025 | P00005 | $316.5K | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN PERIOD OF PERFORMANCE AND FUNDING AND INCREASE THE TASK ORDER VALUE. |
| May 6, 2025 | P00004 | $327.0K | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN FUNDING AND INCREASE THE TASK ORDER VALUE. |
| Apr 16, 2025 | P00003 | $316.5K | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT TO THE PERIOD AND PERFORMANCE AND INCREASE THE TASK ORDER VALUE. |
| Feb 24, 2025 | P00002 | $0 | CAPE HORN FY25 GAA COST REIMBURSABLE ADMIN MOD TO INCORPORATE A CHANGE TO THE VENDOR REMIT TO ADDRESS |
| Jan 24, 2025 | P00001 | $717.4K | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TASK ORDER VALUE AND PROVIDE ASSOCIATED FUNDING. |
| Dec 19, 2024 | 0 | $348.1K | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE |
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.