70Z08524F38502B00

REPAIR SERVICE OF VARIOUS WMSL ENGINE PARTS FOR CLINS: R.4, R.27, R.16, R.17, R.18, R.19, R.3, R.12, R.15.

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	333618 — Other Engine Equipment Manufacturing
PSC	J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
Parent award / vehicle	70Z08524D34001B00
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$994.0K
Current contract value	$1.1M
Potential contract value / ceiling	$1.1M
Start date	Sep 16, 2024
Current end date	Apr 11, 2025
Potential end date	Apr 11, 2025
Latest award activity	Jun 18, 2025
Source loaded	Aug 15, 2026

Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jun 18, 2025	P00005	$0	MODIFICATION FOR THE FOLLOWING: LINE 1A TO DISPOSE OF DESCRIPTION QTY OF 1: LUBE OIL PUMP KITS PART NUMBER: 584-LO-PMP-KIT NSN: 4302-01-619-2729.
Apr 14, 2025	P00004	$0	MODIFICATION FOR THE FOLLOWING: TO UPDATE SHIPPING INFORMATION FOR THIS DELIVERY ORDER FOR BLOCK 12 - ORIGIN, BLOCK 13A - DESTINATION, BLOCK 13B - DESTINATION.
Mar 18, 2025	P00003	$73.9K	MODIFICATION FOR THE FOLLOWING: LINE 1A, LUBE OIL PUMP KIT (P/N 584-LO-PMP-KIT): ADD ALR FUNDS FROM ALR DOCUMENT 25-234 IN THE AMOUNT OF $73,855.99 TO COVER THE COST OF ADDITIONAL PARTS REQUIRED FOR THE OVERHAUL OF THE SEVEN KITS.
Mar 3, 2025	P00002	$-87.5K	MOD TO DE-OBLIGATE LINE 2A COUPLING POWER TAKE OFF MINUS QTY 1 IN THE AMOUNT OF $61,599.00. LINE 6 PREHEATERS DE-OBLIGATE IN THE AMOUNT OF $3,316.00. LINE 6A PREHEATERS MINUS QTY 2 IN THE AMOUNT OF $22,590.00. TOTAL AMOUNT DE-OBLIGATED $87,505.00
Feb 21, 2025	P00001	$0	MOD ISSUED IN ERROR
Sep 19, 2024	0	$1.0M	REPAIR SERVICE OF VARIOUS WMSL ENGINE PARTS FOR CLINS: R.4, R.27, R.16, R.17, R.18, R.19, R.3, R.12, R.15.