Federal contract award

70Z08325FCLEV0053

FY25_MAJOR M&R WATERFRONT, PN 8630762

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeCEU CLEVELAND(00083)
NAICS236220 — Commercial and Institutional Building Construction
PSCZ2JZ — REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
Parent award / vehicle70Z08318DPCR07400
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$3.8M
Current contract value$3.8M
Potential contract value / ceiling$3.8M
Start dateSep 4, 2025
Current end dateOct 15, 2026
Potential end dateOct 15, 2026
Latest award activityJun 24, 2026
Source loadedSep 26, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Jun 24, 2026P00004$0THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 15 OCTOBER 2026 TO PROVIDE ADEQUATE TIME FOR PUNCH LIST, FINAL INSPECTION AND CLOSEOUT DOCUMENTATION.
Mar 11, 2026P00003$0THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE FROM TYLER DOMINICK TO HUGH MAHR.
Jan 20, 2026P00002$432.7KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE WORK OPTION ITEMS 1 AND 2. OPTION 1 VALUE: $240,844.00 OPTION 2 VALUE: $191,871.00. THE CURRENT OBLIGATED AMOUNT IS INCREASED FROM $3,364,266.00 TO $3,796,981.00.
Dec 4, 2025P00001$0THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER TO DOUGLAS KUSTRA AND CHANGE THE CONTRACTING OFFICER REPRESENTATIVE & INVOICE APPROVAL OFFICIAL TO TYLER DOMINICK.
Aug 27, 20250$3.4MFY25_MAJOR M&R WATERFRONT, PN 8630762

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.