Federal contract award
70Z02325F73100001
THIS DO IS TO COVER THE FINAL INVOICE FOR DO NUMBER 70Z02319FMOT00500 FOR LINE 0006 500 HR SPARE AND LINE 0013 BOAT INFORMATION BOOK.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | HQ CONTRACT OPERATIONS (CG-912)(000 |
| NAICS | 336612 — Boat Building |
| PSC | 1940 — Small Craft |
| Parent award / vehicle | 70Z02319DMOT00400 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $45.0K |
| Current contract value | $45.0K |
| Potential contract value / ceiling | $45.0K |
| Start date | Jul 7, 2025 |
| Current end date | Aug 6, 2025 |
| Potential end date | Aug 6, 2025 |
| Latest award activity | Jul 7, 2025 |
| 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 7, 2025 | 0 | $45.0K | THIS DO IS TO COVER THE FINAL INVOICE FOR DO NUMBER 70Z02319FMOT00500 FOR LINE 0006 500 HR SPARE AND LINE 0013 BOAT INFORMATION BOOK. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.