Federal contract award

70Z08523P39031B00

OPEN, INSPECT, REPORT, AND REPAIR OF 01 POWER SUPPLY,UNINTERRUPTIBLE 6130-01-560-6282

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Award details

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

FieldReported value
AgencyDepartment of Homeland Security
OfficeSFLC PROCUREMENT BRANCH 2(00085)
NAICS336611 — Ship Building and Repairing
PSCJ020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
Parent award / vehicleNot reported
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$5.0K
Current contract value$5.0K
Potential contract value / ceiling$5.0K
Start dateSep 20, 2023
Current end dateMar 31, 2025
Potential end dateMar 31, 2025
Latest award activityMar 4, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 4, 2025P00001$1.3KOPEN, INSPECT, REPORT, AND REPAIR OF 01 POWER SUPPLY,UNINTERRUPTIBLE 6130-01-560-6282 MOD TO DECREASE FUNDING, NOT BEING REPAIRED, VENDOR SCRAPPING ITEM

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Terri-Jo JenkinsContactTerri-Jo.B.Jenkins@uscg.milSourceSep 1, 2023
Melissa QuinnContactMelissa.Quinn@uscg.mil
4107626639
SourceSep 1, 2023

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.