Federal contract award
70Z08021FP4598700
CGC TAMPA FY21 INSULATION IDIQ.
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 1(00080) |
| NAICS | 238990 — All Other Specialty Trade Contractors |
| PSC | J998 — Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian |
| Parent award / vehicle | HSCG8017DP45A31 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.4K |
| Current contract value | $5.4K |
| Potential contract value / ceiling | $5.4K |
| Start date | May 18, 2021 |
| Current end date | Jun 18, 2021 |
| Potential end date | Jun 18, 2021 |
| Latest award activity | Feb 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 3, 2026 | P00002 | $-24.0K | CGC TAMPA FY21 INSULATION IDIQ. MOD P00002 DE-OBLIGATED EXCESS FUNDS AND CLOSED OUT THE 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.