70Z08224FCEUM0014

FY24 TOWER MAINTENANCE AND REPAIRS AT USCG ATLANTIC AREA PNUM 25126432

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	237130 — Power and Communication Line and Related Structures Construction
PSC	Z2BC — REPAIR OR ALTERATION OF RADAR AND NAVIGATIONAL FACILITIES
Parent award / vehicle	70Z08823DOAKL0003
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$742.6K
Current contract value	$742.6K
Potential contract value / ceiling	$742.6K
Start date	May 6, 2024
Current end date	Aug 31, 2026
Potential end date	Aug 31, 2026
Latest award activity	Jul 13, 2026
Source loaded	Sep 26, 2026

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jul 13, 2026	P00006	$0	THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE (CCD) 30 DAYS TO ALLOW PROCESSING OF FINAL INVOICE AND ADMINISTRATIVE CLOSEOUT
Jun 16, 2026	P00005	$0	MODIFICATION IS ISSUED TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE TO JUAN CONTRERAS.
Sep 5, 2025	P00004	$-12.5K	MODIFICATION TO DESCOPE R21 TOWERS FOR A CREDIT OF $7,500.00 AND CREDIT OF $5,000.00 AS CONSIDERATION FOR ADDITIONAL TIME. TOTAL CREDIT AMOUNT $12,500.00.
Mar 20, 2025	P00003	$-10.0K	INCORPORATE UPDATED FAR PROVISIONS AND CLAUSES IN ACCORDANCE WITH EXECUTIVE ORDER 14173 AND 14168 & TIME EXTENSION WITH CONSIDERATION TO THE GOVERNMENT.
Feb 25, 2025	P00002	$28.9K	A. MODIFICATION IS BEING ISSUED FOR ADDITIONAL WORK IN THE TOTAL AMOUNT OF $28,929.85. B. TASK ORDER AMOUNT: $736,155.00 NET INCREASE: $28,929.85 NEW TOTAL: $765,084.85 C. COR IS CHANGED TO MR. JESUS HERNANDEZ.
Jun 3, 2024	P00001	$240.4K	MODIFICATION ISSUED TO ADD TOWERS FY24 TOWER MAINTENANCE AND REPAIRS IN THE ATLANTIC AREA
May 1, 2024	0	$495.8K	FY24 TOWER MAINTENANCE AND REPAIRS AT USCG ATLANTIC AREA PNUM 25126432