Federal contract award
70Z08524P39002B00
5999 01-674-9985 BLADE, DUAL
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 | $11.9K |
| Current contract value | $11.9K |
| Potential contract value / ceiling | $11.9K |
| Start date | Jan 2, 2024 |
| Current end date | Jun 20, 2026 |
| Potential end date | Jul 20, 2026 |
| Latest award activity | May 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2026 | P00002 | $0 | MOD 2 CHANGE KO VERIFY TO COTR VERIFY AND ADD COTR NAME. MOD 1 - CHANGE VENDOR ID 5999 01-674-9985 BLADE, DUAL |
| Apr 1, 2026 | P00001 | $0 | MOD 1 - CHANGE VENDOR ID 5999 01-674-9985 BLADE, DUAL |
| Jan 2, 2024 | 0 | $11.9K | 5999 01-674-9985 BLADE, DUAL |
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 | Source | Dec 1, 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.