Federal contract award
70Z08524FLREP0027
TASK ORDER 5 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT.
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 | 70Z08523DLREP0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Feb 21, 2024 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Apr 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 27, 2026 | P00005 | $-179.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS AND CLOSE-OUT THE TASK ORDER. THE TOTAL OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $1,522,971 TO $1,343,678.74 A DECREASE OF $179,292.26. NO OTHER CHANGES TO THIS CONTRACT ARE APPLIED. |
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.