Federal contract award
70Z03825FS0000015
TASK ORDER TO FUND ORDERING PERIOD THREE (OPTION YEAR 2) OF CONTRACT 70Z03823DM0000001 FOR INTEGRATED MAINTENANCE, OPERATION, MODIFICATION AND SUPPORT (IMOMS) OF FLIGHT TRAINING DEVICES AT ATC MOBILE.
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 | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1680 — Miscellaneous Aircraft Accessories and Components |
| Parent award / vehicle | 70Z03823DM0000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.3M |
| Current contract value | $2.3M |
| Potential contract value / ceiling | $2.3M |
| Start date | Apr 1, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Sep 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2026 | P00002 | $-209.6K | MODIFICATION TO DE-OBLIGATE AND CLOSE TASK ORDER. |
| Aug 7, 2025 | P00001 | $-26.5K | MODIFICATION TO PARTIALLY DEOBLIGATE FUNDING FROM CONTRACT CLIN 3004 - OFF-SITE MANAGEMENT AND TECHNICAL SERVICE FOR REOBLIGATION AND USE ON CLIN 3003 - PRODUCT IMPROVEMNETS/ENGINEERING CHANGES/MODIFICATION. |
| Apr 2, 2025 | 0 | $2.5M | TASK ORDER TO FUND ORDERING PERIOD THREE (OPTION YEAR 2) OF CONTRACT 70Z03823DM0000001 FOR INTEGRATED MAINTENANCE, OPERATION, MODIFICATION AND SUPPORT (IMOMS) OF FLIGHT TRAINING DEVICES AT ATC MOBILE. |
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 |
|---|---|---|---|---|
| Patty Willett | Contact | patricia.s.willett@uscg.mil (301) 848-4230 | Source | Dec 14, 2022 |
| Mary Case | Contact | mary.e.case@uscg.mil (202) 923-0551 | Source | Dec 14, 2022 |
| Patty Willett | Contact | patricia.s.willett@uscg.mil (301) 848-4230 | Source | Dec 1, 2022 |
| Mary Case | Contact | mary.e.case@uscg.mil (202) 923-0551 | Source | Dec 1, 2022 |
| Patty Willett | Contact | patricia.s.willett@uscg.mil (301) 848-4230 | Source | Nov 22, 2022 |
| Mary Case | Contact | mary.e.case@uscg.mil (202) 923-0551 | Source | Nov 22, 2022 |
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.