Federal contract award
70Z08225FCEUM0024
REPAIR AIRFIELD PAVEMENT @ USCG AIR STATION CLEARWATER, FL PNUM 17921444
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 | 70Z08224DCEUM0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.6M |
| Current contract value | $2.6M |
| Potential contract value / ceiling | $2.6M |
| Start date | Oct 19, 2025 |
| Current end date | Oct 31, 2026 |
| Potential end date | Oct 31, 2026 |
| Latest award activity | Aug 26, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2026 | P00003 | $0 | MODIFICATION FOR NO COST TIME EXTENSION TO ALLOW TIME TO REVIEW A REQUEST FOR EQUITABLE ADJUSTMENT AND SUPPORT INVOICE SUBMISSION. |
| Jul 14, 2026 | P00002 | $0 | MODIFICATION FOR NO COST TIME EXTENSION TO ALLOW TIME TO REVIEW A REQUEST FOR EQUITABLE ADJUSTMENT AND INCORPORATES TWO WAGE DETERMINATIONS. |
| Mar 25, 2026 | P00001 | $53.4K | MODIFICATION IS ISSUED FOR ADDITIONAL WORK OF THE RELOCATION OF THE TAXI WAY LIMA WATER LINE, ACCORDANCE WITH THE ATTACHED SCOPE OF WORK, FOR A TOTAL COST OF $53,409.15. |
| Sep 24, 2025 | 0 | $2.6M | REPAIR AIRFIELD PAVEMENT @ USCG AIR STATION CLEARWATER, FL PNUM 17921444 |
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.