Federal contract award

70Z08025P29017B00

OPEN, INSPEC, REPORT AND REPAIR OF 3 EACH 2101-01-627-9761 RIGHT HAND PROPELLERS AND 1 EACH 2010-01-628-0276 LEFT HAND PROPELLER.

Research the contractorView USAspending sourceSave to my pursuit research

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)
NAICS811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSCJ020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$108.0K
Current contract value$108.0K
Potential contract value / ceiling$108.0K
Start dateJul 3, 2025
Current end dateJul 30, 2026
Potential end dateJul 30, 2026
Latest award activityMar 10, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 10, 2026P00001$42.0KOPEN, INSPEC, REPORT AND REPAIR OF 3 EACH 2101-01-627-9761 RIGHT HAND PROPELLERS AND 1 EACH 2010-01-628-0276 LEFT HAND PROPELLER.
Jul 3, 20250$66.0KOPEN, INSPEC, REPORT AND REPAIR OF 3 EACH 2101-01-627-9761 RIGHT HAND PROPELLERS AND 1 EACH 2010-01-628-0276 LEFT HAND PROPELLER.

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
DONNA SCANDALIATOContactDONNA.M.SCANDALIATO@USCG.MIL
4107626259
SourceJun 10, 2025

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.