Federal contract award
70Z04025F51627Y00
CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD USCGC BEAR. PROCUREMENT FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT.
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 | 562998 — All Other Miscellaneous Waste Management Services |
| PSC | S222 — Waste Treatment and Storage |
| Parent award / vehicle | 70Z04021D60941Y00 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $77.9K |
| Current contract value | $77.9K |
| Potential contract value / ceiling | $77.9K |
| Start date | Mar 17, 2025 |
| Current end date | Jul 30, 2025 |
| Potential end date | Jul 30, 2025 |
| Latest award activity | Apr 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2026 | P00004 | $15.7K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A DECREASE IN THE ORDER MADE PRIOR TO THE PAYMENT OF INVOICE #52345 FOR $15,707.50. OLD TOTAL: $62,148.29 INCREASE: $15,707.50 NEW TOTAL: $77,855.79 |
| Sep 18, 2025 | P00003 | $-53.6K | 1. THIS MODIFICATION DE-OBLIGATES THE REMAINING FUNDS AND CLOSEOUT THIS TASK ORDER IN ITS ENTIRETY. |
| Jun 25, 2025 | P00002 | $-15.8K | MODIFICATION TO DECREASE TASK ORDER AS CONSIDERATION FOR PROPERTY AND EQUIPMENT DAMAGED IN THE GALLEY BILGE AREAS OF CGC BEAR ON MAY 16,2025 DUE TO AN OIL SPILL. |
| May 20, 2025 | P00001 | $58.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING ASSOCIATED WITH THIS TASK ORDER DUE TO ADDITIONAL BILGE CLEANING SERVICES BEING IDENTIFIED (GROWTH WORK) DURING STRUCTURAL INSPECTIONS BY THE USCG YARD STRUCTURAL SHOP. |
| Mar 14, 2025 | 0 | $73.6K | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD USCGC BEAR. PROCUREMENT FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. |
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.