Federal contract award
70Z03820CK0000001
EXECUTE AND FUND BASE PERIOD OF AIRCRAFT PAINTING SERVICES.
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 | AVIATION LOGISTICS CENTER (ALC)(00038) |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | Not reported |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.6M |
| Current contract value | $5.6M |
| Potential contract value / ceiling | $5.6M |
| Start date | Aug 16, 2020 |
| Current end date | Sep 15, 2025 |
| Potential end date | Sep 15, 2025 |
| Latest award activity | Sep 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 16, 2025 | P00021 | $12.9K | EQUITABLE ADJUSTMENT, PERIOD 8/16/2025 THROUGH 9/15/2025 DUE TO INCREASE WAGES ON PREVAILING WAGE. CLOSEOUT EXCESS FUNDS FOR OVERTIME. |
| Aug 19, 2025 | P00020 | $56.5K | EXERCISE AND FUND A TWO (2) WEEK EXTENSION, EXTENDING THE PERIOD FROM 1 SEPTEMBER 2025 THROUGH 15 SEPTEMBER 2025 IN ACCORDANCE WITH (IAW) FAR 52.217-8 OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Aug 12, 2025 | P00019 | $56.5K | EXERCISE AND FUND A TWO (2) WEEK EXTENSION, EXTENDING THE PERIOD FROM 16 AUGUST 2025 THROUGH 31 AUGUST 2025 IN ACCORDANCE WITH (IAW) FAR 52.217-8 OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Jan 29, 2025 | P00018 | $1.3K | FUND CONTRACT LINE ITEM (CLIN) 4011 FOR DOUBLE OVERTIME. |
| Jan 15, 2025 | P00017 | $-13.7K | CLOSEOUT REMAINING FUNDS TO OPTION PERIOD THREE. ESTABLISH CONTRACT LINE ITEM (CLIN) 4011 FOR DOUBLE OVERTIME. UPDATE STATEMENT OF WORK (SOW) 10.4 MISHAP REPORTING. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Rose A Bateman | Contract Specialist | Rose.A.Bateman@uscg.mil 2523356643 | Source | Dec 9, 2019 |
| Kathrine R Leach | ESD Contract Specialist | kathrine.r.leach@uscg.mil 252-335-6834 | Source | Dec 9, 2019 |
| Rose A Bateman | Contract Specialist | Rose.A.Bateman@uscg.mil 2523356643 | Source | Nov 20, 2019 |
| Kathrine R Leach | ESD Contract Specialist | kathrine.r.leach@uscg.mil 252-335-6834 | Source | Nov 20, 2019 |
| Rose A Bateman | Contract Specialist | Rose.A.Bateman@uscg.mil 2523356643 | Source | Nov 14, 2019 |
| Kathrine R Leach | ESD Contract Specialist | kathrine.r.leach@uscg.mil 252-335-6834 | Source | Nov 14, 2019 |
| Rose A Bateman | Contract Specialist | Rose.A.Bateman@uscg.mil 2523356643 | Source | Nov 6, 2019 |
| Kathrine R Leach | ESD Contract Specialist | kathrine.r.leach@uscg.mil 252-335-6834 | Source | Nov 6, 2019 |
Research next steps
- 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.