Federal contract award

70Z08524FLREP0063

TASK ORDER AGAINST IDV 70Z08524DLREP0007 FOR FY24 STONE DS PER SPECS REV-00, 05 FEBRUARY 2024.

Research the contractorView USAspending sourceSave to my pursuit research

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
PSCJ998 — Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian
Parent award / vehicle70Z08524DLREP0007
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$2.0M
Current contract value$2.0M
Potential contract value / ceiling$2.0M
Start dateAug 1, 2024
Current end dateNov 4, 2024
Potential end dateNov 4, 2024
Latest award activityOct 30, 2024
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Oct 30, 2024P00011$270.6KTHE PURPOSE OF THIS BILATERAL MODIFICATION IS TO IMPLEMENT CRS 14-17.
Oct 29, 2024P00010$0THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO IMPLEMENT CR-018 FOR A NO COST EXTENSION TO EXTEND THE PERIOD OF PERFORMANCE END DATE BY SIX (6) DAYS TO 04 NOVEMBER 2024.

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
Lavon LewisContactlavon.m.lewis@uscg.mil
2068150601
SourceMay 8, 2024
Mark CapContactmark.cap@uscg.mil
2068151521
SourceMay 8, 2024
Lavon LewisContactlavon.m.lewis@uscg.mil
2068150601
SourceMay 1, 2024
Mark CapContactmark.cap@uscg.mil
2068151521
SourceMay 1, 2024
Lavon LewisContactlavon.m.lewis@uscg.mil
2068150601
SourceApr 18, 2024
Mark CapContactmark.cap@uscg.mil
2068151521
SourceApr 18, 2024

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.