70Z08222FABCD0024

CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION FOR REPAIR WHARF (BENTS 42 THRU 55) AT CORPUS CHRISTI, TX.

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	CEU MIAMI(00082)
NAICS	236220 — Commercial and Institutional Building Construction
PSC	Z2PZ — REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES
Parent award / vehicle	70Z08219DPMV11600
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$3.1M
Current contract value	$3.1M
Potential contract value / ceiling	$3.1M
Start date	Aug 15, 2022
Current end date	Sep 30, 2026
Potential end date	Sep 30, 2026
Latest award activity	Aug 27, 2026
Source loaded	Sep 26, 2026

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Aug 27, 2026	P00004	$0	THIS NO COST TIME MODIFICATION IS ISSUED TO ALLOW ADDITIONAL TIME TO PROCESS THE FINAL INVOICE IN THE AMOUNT OF $5,000. CCD UPDATED TO 30 SEPT 2026.
Jul 9, 2026	P00003	$0	MODIFICATION REASON: TIME EXTENSION AND COR UPDATE COR UPDATED TO ADRIAN BRITO; CCD CHANGED TO 18 JUL 2026; CONTRACT VALUE REMAINS UNCHANGED
Sep 26, 2023	P00002	$41.0K	MOD TO COMPLETE ALL PIER PILE REPAIRS AND ALL PIER REPAIRS ENCLOSED IN THE APPROVED FINAL DESIGN AND IN ACCORDANCE WITH THE PROJECT SPECIFICATIONS. CCD OF 4/24/24 REMAINS UNCHANGED. NET INCREASE: $41,027.07 NEW TOTAL: $3,129,242.18
Aug 4, 2023	P00001	$440.7K	REPAIR WATERFRONT HARFAC AT USCG SECTOR CORPUS CHRISTI, TX
Jul 21, 2022	0	$2.6M	CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION FOR REPAIR WHARF (BENTS 42 THRU 55) AT CORPUS CHRISTI, TX.