Federal contract award
70Z04022FSBPL0223
INDUCTION OF HULL 26247-9 INTO THE CENTRALIZED CUTTER BOAT POOLING PROGRAM
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 | SFLC PROCUREMENT BRANCH 3(00040) |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J019 — Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks |
| Parent award / vehicle | 70Z04021D58050B00 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $71.0K |
| Current contract value | $71.0K |
| Potential contract value / ceiling | $71.0K |
| Start date | Jun 9, 2022 |
| Current end date | Apr 20, 2026 |
| Potential end date | Apr 20, 2026 |
| Latest award activity | Apr 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 20, 2026 | P00005 | $52.5K | MOD, ISSUED IN CONJUNCTION WITH MOD P00004, TO ADD BACK $52,475.52 IN FUNDING AS "AMOUNT-BASED SERVICES" IN ORDER TO RESOLVE ACCOUNTING ISSUES WITHIN FSMS PER THE FSMS HELP DESK. TASK ORDER TOTAL IS NOW $71,044.56 WHICH HAS BEEN PAID IN FULL. |
| Apr 16, 2026 | P00004 | $-66.4K | MOD TO DE-OBLIGATE FUNDING FROM ALL QTY-BASED LINES (1001 - 1008) IN ORDER TO RESOLVE ACCOUNTING ISSUES IN FSMS BY REPLACING THOSE LINES AS AMOUNT-BASED IN A FORTHCOMING MODIFICATION. LINES 0001 AND 0002 ARE ALREADY AMT-BASED AND ARE THUS UNCHANGED. |
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.