Federal contract award
70Z08524FLREP0077
THIS IS THE DELIVERY ORDER ASSOCIATED WITH THE CONTRACT FOR SHIP REPAIR, 70Z08524DLREP0010. THE DRYDOCK REPAIRS TO THE CGC MIDGETT WILL BE PERFORMED BY PACIFIC SHIPYARDS AT THEIR FACILITY.
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 | 70Z08524DLREP0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.5M |
| Current contract value | $18.5M |
| Potential contract value / ceiling | $18.5M |
| Start date | Aug 21, 2024 |
| Current end date | Nov 19, 2024 |
| Potential end date | Nov 19, 2024 |
| Latest award activity | May 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 22, 2025 | P00006 | $-1.8M | THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL TASK ORDER AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $20,305,134.09 TO $18,524,224.09 A DECREASE OF $1,780,910.00. |
| Mar 18, 2025 | P00005 | $0 | MODIFICATION AUTHORIZES THE ADMINISTRATIVE CHANGE IN THE NAME OF THE COR FOR THE REMAINDER OF THE CONTRACT. |
| Dec 18, 2024 | P00004 | $0 | MODIFICATION AUTHORIZES PSI TO INVOICE FOR WORK PERFORMED FOR CR'S 13, 43, 48-57. |
| Nov 5, 2024 | P00003 | $0 | MODIFICATION AUTHORIZES PSI TO INVOICE FOR WORK PERFORMED FOR CR'S 10, 12, 14, 16, 17, 19, 21-23, 25-28 AND 32. |
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 |
|---|---|---|---|---|
| William Zittle | Contact | william.r.zittle@uscg.mil 4107626485 | Source | May 8, 2024 |
| Kiya Plummer-Dantzler | Contact | kiya.R.Plummer-Dantzler@uscg.mil 5105015550 | Source | May 8, 2024 |
| William Zittle | Contact | william.r.zittle@uscg.mil 4107626485 | Source | May 1, 2024 |
| Kiya Plummer-Dantzler | Contact | kiya.R.Plummer-Dantzler@uscg.mil 5105015550 | Source | May 1, 2024 |
| William Zittle | Contact | william.r.zittle@uscg.mil 4107626485 | Source | Apr 26, 2024 |
| Kiya Plummer-Dantzler | Contact | kiya.R.Plummer-Dantzler@uscg.mil 5105015550 | Source | Apr 26, 2024 |
| William Zittle | Contact | william.r.zittle@uscg.mil 4107626485 | Source | Apr 12, 2024 |
| Kiya Plummer-Dantzler | Contact | kiya.R.Plummer-Dantzler@uscg.mil 5105015550 | Source | Apr 12, 2024 |
| William Zittle | Contact | william.r.zittle@uscg.mil 4107626485 | Source | Apr 11, 2024 |
| Kiya Plummer-Dantzler | Contact | kiya.R.Plummer-Dantzler@uscg.mil 5105015550 | Source | Apr 11, 2024 |
| William Zittle | Contact | william.r.zittle@uscg.mil 4107626485 | Source | Apr 10, 2024 |
| Kiya Plummer-Dantzler | Contact | kiya.R.Plummer-Dantzler@uscg.mil 5105015550 | Source | Apr 10, 2024 |
| William Zittle | Contact | william.r.zittle@uscg.mil 4107626485 | Source | Apr 2, 2024 |
| Kiya Plummer-Dantzler | Contact | kiya.R.Plummer-Dantzler@uscg.mil 5105015550 | Source | Apr 2, 2024 |
| William Zittle | Contact | william.r.zittle@uscg.mil 4107626485 | Source | Mar 28, 2024 |
| Kiya Plummer-Dantzler | Contact | kiya.R.Plummer-Dantzler@uscg.mil 5105015550 | Source | Mar 28, 2024 |
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.