Federal contract award
70Z08523FLREP0012
THIS TASK ORDER IS FOR THE REMAINING PROGRAM MANAGEMENT & PLANNING (PMP) AND LONG LEAD TIME MATERIALS FOR THE POLAR STAR SLEP MULTIYEAR CONTRACT.
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 | SFLC PROCUREMENT BRANCH 2(00085) |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J999 — Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian |
| Parent award / vehicle | 70Z02321DAPS00200 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.4M |
| Current contract value | $4.4M |
| Potential contract value / ceiling | $4.4M |
| Start date | Jan 11, 2023 |
| Current end date | Mar 7, 2026 |
| Potential end date | Mar 7, 2026 |
| Latest award activity | Jan 8, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 8, 2025 | P00007 | $366.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR-008, LLTMS, FOR WI 138 FOR $366,651.00. |
| May 15, 2024 | P00006 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR-007-005, LLTMS, FOR WI 138 FOR $1,192,845.00. THE TASK ORDER IS INCREASED $1,192,845.00. |
| Mar 8, 2024 | P00005 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CRS-004-005, LLTMS FOR WI 138 FOR $476,541.00, AND CR-006 FOR WI 070 FOR $595,212.00. THE TASK ORDER IS INCREASED $1,071,753.00. |
| Sep 26, 2023 | P00003 | $164.2K | THE PURPOSE OF MODIFICATION P00003 IS TO INCORPORATE CR-003, LLTM FOR WI 106 FOR $164,250.00. THE TASK ORDER IS INCREASED $164,250.00. |
| Apr 13, 2023 | P00002 | $363.8K | THE PURPOSE OF MODIFICATION P00002 IS TO INCORPORATE CR-001 AND CR-002, LLTMS FOR WIS 84 AND 90 FOR $151,332.00, AND LLTMS FOR WI 90 FOR $212,504.00 RESPECTIVELY. THE ORDER IS INCREASED $363,836.00. |
| Mar 9, 2023 | P00001 | $0 | ADD IPP VERBIAGE TO TO: SEE SUMMARY OF CHANGES. |
| Jan 11, 2023 | 0 | $1.2M | THIS TASK ORDER IS FOR THE REMAINING PROGRAM MANAGEMENT & PLANNING (PMP) AND LONG LEAD TIME MATERIALS FOR THE POLAR STAR SLEP MULTIYEAR CONTRACT. |
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.