Federal contract award
70Z08024FMECP0054
CGC ACTIVE FY24 INSULATION RENEWAL
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 | 336611 — Ship Building and Repairing |
| 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 | 70Z08024DMECP0001 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $88.2K |
| Current contract value | $88.2K |
| Potential contract value / ceiling | $88.2K |
| Start date | Nov 4, 2024 |
| Current end date | Dec 6, 2024 |
| Potential end date | Dec 6, 2024 |
| Latest award activity | Apr 9, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2025 | P00002 | $-8.1K | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT THE CONTRACT |
| Jan 14, 2025 | P00001 | $5.2K | CGC ACTIVE FY24 INSULATION RENEWAL |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.