Federal contract award
70Z08026FMECP0004
CGC SENECA FY26 INSULATION IDIQ POP: 02MAR26 - 27MAR26
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 | 70Z08024DMECP0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.5K |
| Current contract value | $35.5K |
| Potential contract value / ceiling | $35.5K |
| Start date | Mar 2, 2026 |
| Current end date | Mar 27, 2026 |
| Potential end date | Mar 27, 2026 |
| Latest award activity | Apr 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2026 | P00001 | $3.8K | CGC SENECA FY26 INSULATION IDIQ INCORPORATE CR 001 |
| Dec 17, 2025 | 0 | $31.6K | CGC SENECA FY26 INSULATION IDIQ POP: 02MAR26 - 27MAR26 |
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.