Federal contract award
70Z08026FMECP0033
USCGC CAMPBELL FY26 WTC IDIQ TASK ORDER
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 | 332812 — Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers |
| 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 | 70Z08026DMECP0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.6K |
| Current contract value | $7.6K |
| Potential contract value / ceiling | $7.6K |
| Start date | Sep 14, 2026 |
| Current end date | Oct 12, 2026 |
| Potential end date | Oct 12, 2026 |
| Latest award activity | Sep 10, 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 |
|---|---|---|---|
| Sep 10, 2026 | P00001 | $2.8K | MODIFICATION TO INCORPORATE THE FOLLOWING CHANGE REQUEST: CR-001: ADDITIONAL CLOSURES |
| Aug 11, 2026 | 0 | $4.8K | USCGC CAMPBELL FY26 WTC IDIQ TASK ORDER |
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.