Federal contract award

70Z08524P49019B00

OPEN INSPECT AND REPORT OF 10 SWITCHING UNIT 5895-01-619-8010

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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
PSCJ020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
Parent award / vehicleNot reported
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$4.7K
Current contract value$4.7K
Potential contract value / ceiling$4.7K
Start dateSep 25, 2024
Current end dateAug 11, 2025
Potential end dateAug 11, 2025
Latest award activityMay 21, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 21, 2025P00001$-13.5KOPEN INSPECT AND REPORT OF 10 SWITCHING UNIT 5895-01-619-8010 MOD TO DECREASE FUNDS TO ACTUALLY REPAIR AMOUNT

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
luke maupinContactluke.f.maupin@uscg.milSourceJul 31, 2024
Daniel J. NievesContactdaniel.j.nieves@uscg.mil
4107626696
SourceJul 31, 2024

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.