70Z08022P29017B00

4320-01-206-4721 OPEN, INSPECT, REPORT AND POSSIBLE OVERHAUL OF 15 CENTRIFUGAL PUMPS

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	811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC	J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
Parent award / vehicle	Not reported
Set-aside	NO SET ASIDE USED.
Pricing type	FIRM FIXED PRICE
Obligations	$47.2K
Current contract value	$47.2K
Potential contract value / ceiling	$47.2K
Start date	Jun 16, 2022
Current end date	Aug 9, 2022
Potential end date	Aug 9, 2022
Latest award activity	Jan 23, 2025
Source loaded	Sep 26, 2026

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jan 23, 2025	P00002	$-69.6K	TWO (2) EACH PUMPS S22002966TJ SUBCLIN 1A AND S22002974TJ SUBCLIN 1I ARE AUTHORIZED FOR REPAIR. THE FIRM FIXED PRICE OF THIS ORDER IS $47,215.00 IN LIEU OF $116,834.00 A DECREASE OF $69,619.00.
Dec 19, 2024	P00001	$-110.2K	11 EACH CENTRIFUGAL PUMPS ARE AUTHORIZED FOR REPAIR, 4 EACH ARE BER AND SHALL BE SCRAPPED AT THE VENDORS
Jun 16, 2022	0	$227.0K	4320-01-206-4721 OPEN, INSPECT, REPORT AND POSSIBLE OVERHAUL OF 15 CENTRIFUGAL PUMPS

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
DONNA SCANDALIATO	Contact	DONNA.M.SCANDALIATO@USCG.MIL 4107626259	Source	May 11, 2022