Federal contract award

70Z03820CK0000001

EXECUTE AND FUND BASE PERIOD OF AIRCRAFT PAINTING SERVICES.

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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
OfficeAVIATION LOGISTICS CENTER (ALC)(00038)
NAICS488190 — Other Support Activities for Air Transportation
PSCJ016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories
Parent award / vehicleNot reported
Set-aside8A COMPETED
Pricing typeFIRM FIXED PRICE
Obligations$5.6M
Current contract value$5.6M
Potential contract value / ceiling$5.6M
Start dateAug 16, 2020
Current end dateSep 15, 2025
Potential end dateSep 15, 2025
Latest award activitySep 16, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 16, 2025P00021$12.9KEQUITABLE ADJUSTMENT, PERIOD 8/16/2025 THROUGH 9/15/2025 DUE TO INCREASE WAGES ON PREVAILING WAGE. CLOSEOUT EXCESS FUNDS FOR OVERTIME.
Aug 19, 2025P00020$56.5KEXERCISE 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, 2025P00019$56.5KEXERCISE 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, 2025P00018$1.3KFUND CONTRACT LINE ITEM (CLIN) 4011 FOR DOUBLE OVERTIME.
Jan 15, 2025P00017$-13.7KCLOSEOUT 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.

ContactRolePublished contact methodsEvidenceSource date
Rose A BatemanContract SpecialistRose.A.Bateman@uscg.mil
2523356643
SourceDec 9, 2019
Kathrine R LeachESD Contract Specialistkathrine.r.leach@uscg.mil
252-335-6834
SourceDec 9, 2019
Rose A BatemanContract SpecialistRose.A.Bateman@uscg.mil
2523356643
SourceNov 20, 2019
Kathrine R LeachESD Contract Specialistkathrine.r.leach@uscg.mil
252-335-6834
SourceNov 20, 2019
Rose A BatemanContract SpecialistRose.A.Bateman@uscg.mil
2523356643
SourceNov 14, 2019
Kathrine R LeachESD Contract Specialistkathrine.r.leach@uscg.mil
252-335-6834
SourceNov 14, 2019
Rose A BatemanContract SpecialistRose.A.Bateman@uscg.mil
2523356643
SourceNov 6, 2019
Kathrine R LeachESD Contract Specialistkathrine.r.leach@uscg.mil
252-335-6834
SourceNov 6, 2019

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.