No data
|
IDV
|
HTC71124DWV03
|
2024-10-01
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_HTC71124DWV03_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
0.02 |
Description
Title |
VISA CONTINGENCY SERVICES - BASE PERTIOD |
NAICS Code |
483111: DEEP SEA FREIGHT TRANSPORTATION |
Product and Service Codes |
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER |
Recipient Details
Recipient |
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC |
UEI |
EDN5GKZMTAZ9 |
Recipient Address |
UNITED STATES, 816 A1A N STE 101, PONTE VEDRA BEACH, ST. JOHNS, FLORIDA, 320823219 |
|
No data
|
IDV
|
HTC71124DW003
|
2024-09-01
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_HTC71124DW003_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
4000000000.00 |
Description
Title |
OCEAN & INTERMODAL SERVICES -BASE PERIOD |
NAICS Code |
483111: DEEP SEA FREIGHT TRANSPORTATION |
Product and Service Codes |
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT |
Recipient Details
Recipient |
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC |
UEI |
EDN5GKZMTAZ9 |
Recipient Address |
UNITED STATES, 816 A1A N STE 101, PONTE VEDRA BEACH, ST. JOHNS, FLORIDA, 320823219 |
|
DELIVERY ORDER
|
AWARD
|
HTC71124FW053
|
2024-09-01
|
2025-08-31
|
2025-08-31
|
|
Unique Award Key |
CONT_AWD_HTC71124FW053_9700_HTC71124DW003_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5000.00 |
Current Award Amount |
5000.00 |
Potential Award Amount |
5000.00 |
Description
Title |
MINIMUM GUARANTEE |
NAICS Code |
483111: DEEP SEA FREIGHT TRANSPORTATION |
Product and Service Codes |
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT |
Recipient Details
Recipient |
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC |
UEI |
EDN5GKZMTAZ9 |
Recipient Address |
UNITED STATES, 816 A1A N STE 101, PONTE VEDRA BEACH, ST. JOHNS, FLORIDA, 320823219 |
|
DELIVERY ORDER
|
AWARD
|
HTC71124FW042
|
2024-04-30
|
2024-05-09
|
2024-05-09
|
|
Unique Award Key |
CONT_AWD_HTC71124FW042_9700_HTC71119DW004_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6630.00 |
Current Award Amount |
6630.00 |
Potential Award Amount |
6630.00 |
Description
Title |
MM0161 - HEALTH AND COMFORT PACKS |
NAICS Code |
488510: FREIGHT TRANSPORTATION ARRANGEMENT |
Product and Service Codes |
V111: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT |
Recipient Details
Recipient |
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC |
UEI |
EDN5GKZMTAZ9 |
Recipient Address |
UNITED STATES, 816 A1A N STE 101, PONTE VEDRA BEACH, ST. JOHNS, FLORIDA, 320823219 |
|
PURCHASE ORDER
|
AWARD
|
N3220524P2099
|
2024-04-09
|
2024-05-23
|
2024-05-23
|
|
Unique Award Key |
CONT_AWD_N3220524P2099_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4865331.84 |
Current Award Amount |
4865331.84 |
Potential Award Amount |
4865331.84 |
Description
Title |
N103/N321-E.N.HATCHER-27-DAY DRY CARGO TIME CHARTER 2-1 AD ABCT REDEPLOY TRAUNCH 2/ POP 26 APRIL - 23 MAY 2024 |
NAICS Code |
483111: DEEP SEA FREIGHT TRANSPORTATION |
Product and Service Codes |
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER |
Recipient Details
Recipient |
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC |
UEI |
EDN5GKZMTAZ9 |
Recipient Address |
UNITED STATES, 816 A1A N STE 101, PONTE VEDRA BEACH, ST. JOHNS, FLORIDA, 320823219 |
|
DEFINITIVE CONTRACT
|
AWARD
|
N3220524C4004
|
2024-03-22
|
2024-07-09
|
2024-07-09
|
|
Unique Award Key |
CONT_AWD_N3220524C4004_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6419781.45 |
Current Award Amount |
6419781.45 |
Potential Award Amount |
6419781.45 |
Description
Title |
N103/N321 - E.N.HATCHER/ 23-DAY 1-1 CD ABCT DRY CARGO TIME CHARTER |
NAICS Code |
483111: DEEP SEA FREIGHT TRANSPORTATION |
Product and Service Codes |
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER |
Recipient Details
Recipient |
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC |
UEI |
EDN5GKZMTAZ9 |
Recipient Address |
UNITED STATES, 816 A1A N STE 101, PONTE VEDRA BEACH, ST. JOHNS, FLORIDA, 320823219 |
|
DEFINITIVE CONTRACT
|
AWARD
|
N3220524C4005
|
2024-03-22
|
2024-05-02
|
2024-05-02
|
|
Unique Award Key |
CONT_AWD_N3220524C4005_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4715495.68 |
Current Award Amount |
4715495.68 |
Potential Award Amount |
4715495.68 |
Description
Title |
N103/N321 - E.N.HATCHER/ 23-DAY DRY CARGO TIME CHARTER- POP 10 APRIL - 02 APRIL 2024 |
NAICS Code |
483111: DEEP SEA FREIGHT TRANSPORTATION |
Product and Service Codes |
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER |
Recipient Details
Recipient |
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC |
UEI |
EDN5GKZMTAZ9 |
Recipient Address |
UNITED STATES, 816 A1A N STE 101, PONTE VEDRA BEACH, ST. JOHNS, FLORIDA, 320823219 |
|
No data
|
IDV
|
HTC71119DW004
|
2019-07-01
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_HTC71119DW004_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
847396084.00 |
Description
Title |
MM3 LANGUAGE MODIFICATION TO UPDATE FAR/DFARS CLAUSES. |
NAICS Code |
488510: FREIGHT TRANSPORTATION ARRANGEMENT |
Product and Service Codes |
V111: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT |
Recipient Details
Recipient |
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC |
UEI |
EDN5GKZMTAZ9 |
Recipient Address |
UNITED STATES, 816 A1A N STE 101, PONTE VEDRA BEACH, ST. JOHNS, FLORIDA, 320823219 |
|