Federal contract award
70Z08223FSUPL0002
18HSB REPAIR DRAINAGE AT USCG STATION VENICE
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 | Y1ND — CONSTRUCTION OF SEWAGE AND WASTE FACILITIES |
| Parent award / vehicle | 70Z08219DPMV12500 |
| Set-aside | HUBZONE SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.1M |
| Current contract value | $6.1M |
| Potential contract value / ceiling | $6.1M |
| Start date | Aug 28, 2023 |
| Current end date | Dec 2, 2025 |
| Potential end date | Dec 2, 2025 |
| Latest award activity | Sep 29, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 29, 2025 | P00007 | $0 | ADMINISTRATIVE MODIFICATION IS ISSUED TO CORRECT THE COR TO SEAN BOLAND. ALL OTHER CONDITIONS REMAIN UNCHANGED. |
| Sep 3, 2025 | P00006 | $695.0K | NEW 40-TON AIR COOLED SCROLL PACKAGED CHILLIER AND ASSOCIATED TEMPERATURE CONTROLS A 200 KILOWATT DIESEL GENERATOR AND CONDUITS, FOR A MUTUALLY AGREED TOTAL COST OF $694,998.91. |
| Sep 2, 2025 | P00005 | $5.5K | MOD REASON: ADDITIONAL WORK WITH TIME EXTENSION. NEW CCD 6/14/25. NEW AMOUNT: $5,411,820.33. UPDATED FAR PROVISIONS AND CLAUSES IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 & 14168 |
| Sep 24, 2024 | P00004 | $414.9K | MOD REASON: PROVIDE A MOLD SURVEY REPORT, DE-SCOPE 240 LF OF SHEET PILE, INSTALL CONCRETE CAST-IN-PLACE CATCH BASINS, DE-SCOPE ALL FIRE SUPPRESSION SYSTEM WORK, AND RESURFACE THE ASPHALT PARKING LOT. NEW CCD 4/30/25 NEW TOTAL: $5,406,351.58 |
| Sep 6, 2024 | P00003 | $0 | MODIFICATION IS ISSUED TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE TO LTJG FAITH ECKFORD-PROSSOR AND THE CONTRACT SPECIALIST TO MS. KARINA GUDIEL. |
| Feb 1, 2024 | P00002 | $0 | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CHANGE THE COR TO LT DOMINIK BENEDETTO. |
| Sep 6, 2023 | P00001 | $0 | 18HSB REPAIR DRAINAGE AT USCG STATION VENICE |
| Aug 3, 2023 | 0 | $5.0M | 18HSB REPAIR DRAINAGE AT USCG STATION VENICE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.