Federal contract award
70Z03825PE0000010
PURCHASE ORDER FOR THE REPAIR OF FUEL TRUCKS TO SUPPORT THE USCG CLEARWATER AIR STATION.
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 | 811111 — General Automotive Repair |
| PSC | J030 — Maintenance, Repair and Rebuilding of Equipment: Mechanical Power Transmission Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.5K |
| Current contract value | $8.5K |
| Potential contract value / ceiling | $8.5K |
| Start date | Jun 16, 2025 |
| Current end date | Jul 3, 2025 |
| Potential end date | Jul 3, 2025 |
| Latest award activity | Aug 25, 2025 |
| 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 |
|---|---|---|---|
| Aug 25, 2025 | P00002 | $1.5K | MODIFICATION TO INCREASE FUNDING TO COMPLETE ADDITIONAL REPAIRS. |
| Jun 17, 2025 | P00001 | $0 | MODIFICATION TO CORRECT THE ADDRESS ON THE PURCHASE ORDER SF1449. |
| Jun 16, 2025 | 0 | $7.0K | PURCHASE ORDER FOR THE REPAIR OF FUEL TRUCKS TO SUPPORT THE USCG CLEARWATER AIR STATION. |
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 |
|---|---|---|---|---|
| Jordan Ownley | Contact | samuel.j.ownley2@uscg.mil | Source | May 28, 2025 |
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.