Federal contractors / SUPERIOR-LIDGERWOOD-MUNDY CORP

Federal contract award

70Z03425PHONO0002

WINCH REPAIR

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeBASE HONOLULU(00034)
NAICS336611 — Ship Building and Repairing
PSCJ019 — Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$25.0K
Current contract value$25.0K
Potential contract value / ceiling$25.0K
Start dateOct 21, 2024
Current end dateOct 25, 2024
Potential end dateOct 25, 2024
Latest award activityOct 17, 2024
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Oct 17, 20240$25.0KWINCH REPAIR

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Kyle LevyContactKyle.S.Levy@uscg.mil
908-216-5390		SourceSep 30, 2024
Justin hinkleContactjustin.n.hinkle@uscg.mil
8088422822		SourceSep 30, 2024
Kyle LevyContactKyle.S.Levy@uscg.mil
908-216-5390		SourceSep 27, 2024
Justin hinkleContactjustin.n.hinkle@uscg.mil
8088422822		SourceSep 27, 2024
Kyle LevyContactKyle.S.Levy@uscg.mil
908-216-5390		SourceSep 27, 2024
Justin hinkleContactjustin.n.hinkle@uscg.mil
8088422822		SourceSep 27, 2024

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.