Federal contract award

70Z08025FPBPL0016

USCGC WILLIAM FLORES FY25 DD D&L POP: 6/10/2025 - 10/14/2025

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeSFLC PROCUREMENT BRANCH 1(00080)
NAICS561599 — All Other Travel Arrangement and Reservation Services
PSCV231 — Lodging - Hotel/Motel
Parent award / vehicleGS33F053AA
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$411.1K
Current contract value$411.1K
Potential contract value / ceiling$411.1K
Start dateJun 10, 2025
Current end dateOct 28, 2025
Potential end dateOct 28, 2025
Latest award activityOct 21, 2025
Source loadedSep 26, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Oct 21, 2025P00002$41.1KUSCGC WILLIAM FLORES FY25 DD D&L POP: 6/10/2025 - 10/28/2025
Oct 8, 2025P00001$0USCGC WILLIAM FLORES FY25 DD D&L POP: 6/10/2025 - 10/14/2025
Jun 5, 20250$370.0KUSCGC WILLIAM FLORES FY25 DD D&L POP: 6/10/2025 - 10/14/2025

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.