Federal contract award
70Z08523FLREP0055
TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF
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 | 70Z08523DLREP0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $16.0M |
| Current contract value | $16.0M |
| Potential contract value / ceiling | $16.0M |
| Start date | Aug 23, 2023 |
| Current end date | Dec 12, 2023 |
| Potential end date | Dec 12, 2023 |
| Latest award activity | Aug 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 3, 2026 | P00012 | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CLOSE THIS CONTRACT OUT. THE CONTRACT SUMMARY REPORT SHOWS ALL INVOICES HAVE BEEN PAID AND NO UDOS REMAIN. ALL WORK COMPLETE. PURSUANT TO FAR 4.804-5, THIS CONTRACT IS HEREBY CLOSED. |
| Jun 14, 2024 | P00011 | $-2.1M | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-SCOPE THE AMOUNT OF $2,060,859.77. |
| Mar 22, 2024 | P00009 | $81.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A DE-SCOPE DUE CONSIDERATION DUE TO DELAYS ON THE USCGC BERTHOLF DRY-DOCK TASK ORDER IN THE AMOUNT OF $81,620.00. |
| Mar 22, 2024 | P00010 | $-8.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A DE-SCOPE DUE CONSIDERATION DUE TO DELAYS ON THE USCGC BERTHOLF DRY-DOCK TASK ORDER IN THE AMOUNT OF $81,620.00. |
| Dec 5, 2023 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS ISSUED TO EXTEND THIS TASK ORDER AT NO COST TO 12 DECEMBER 2023 |
| Nov 17, 2023 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS ISSUED TO EXTEND THIS TASK ORDER AT NO COST TO FINALIZE CFR- 295 TO 30 NOVEMBER 2023 |
| Sep 26, 2023 | P00002 | $115.0K | ADMIN MOD IS TO ADD BERTHOLF DD FY23 TEMP KITCHEN FUNDING INTO THE TASK ORDER TO CLIN # 4 IN THE AMOUNT OF $115,000.00. |
| Aug 7, 2023 | 0 | $16.4M | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF |
| Aug 7, 2023 | P00001 | $960.0K | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF |
| Aug 7, 2023 | P00003 | $473.6K | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF |
| Aug 7, 2023 | P00004 | $-81.0K | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF |
| Aug 7, 2023 | P00005 | $0 | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF |
| Aug 7, 2023 | P00007 | $114.3K | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF |
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.