Federal contract award
70Z08523P49003B00
THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF ONE (01) NSN: 4320-01-467-6631.
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 | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $209.3K |
| Current contract value | $209.3K |
| Potential contract value / ceiling | $209.3K |
| Start date | Mar 22, 2023 |
| Current end date | Jan 17, 2025 |
| Potential end date | Feb 17, 2025 |
| Latest award activity | Dec 17, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 17, 2024 | P00007 | $-2.3K | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF ONE (01) NSN: 4320-01-467-6631. DECREASE IN FUNDING OF $3535.00 |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| GINA BARAN | Contact | gina.m.baran@uscg.mil 4107626352 | Source | Feb 28, 2023 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.