Federal contract award
70Z08525CIBCT0001
CGC BARBARA MABRITY DOCKSIDE REPAIRS
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 | J998 — 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 / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $991.9K |
| Current contract value | $991.9K |
| Potential contract value / ceiling | $991.9K |
| Start date | Nov 19, 2024 |
| Current end date | Oct 17, 2024 |
| Potential end date | Oct 17, 2024 |
| Latest award activity | Jul 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 25, 2025 | P00011 | $-24.8K | REPAIRS TO THE BUOY CRANE HPU RENEWAL |
| Feb 20, 2025 | P00010 | $4.7K | MODIFICATION P00010 IS TO FUND CR-035: POP EXTENSION TO 20FEB25 FOR CGC BARBARA MABRITY DS FY25, TOTAL PRICE $4,734.00. |
| Feb 12, 2025 | P00009 | $18.7K | THE PURPOSE OF MODIFICATION P00009 IS TO INCLUDE CR-033 AND TO EXTEND THE PERFORMANCE PERIOD. THE CONTRACT END DATE IS 18 FEB 2025. TOTAL INCREASE IN AMOUNT IS $18,644.00. |
| Feb 6, 2025 | P00008 | $14.1K | CCR-031 IN THE AMOUNT OF $14,103.00 NEW AUXILIARY WINCH |
| Feb 4, 2025 | P00007 | $49.1K | CR-030 CFR-075 POP EXTENSION TO 04 FEB 2025 - HYDRAULIC EQUIPMENT WEIGHT TESTS & APPLETON TECH REP |
| Jan 24, 2025 | P00006 | $34.1K | CR-029 CFR 074 POP EXTENSION TO 31 JAN 2025 DUE TO WEATHER DELAY, IN THE AMOUNT OF $34,082.00. |
| Jan 17, 2025 | P00005 | $27.7K | CR-023 CFR 067IN THE AMOUNT OF ($11,950.00) CR-026 CFR 070 IN THE AMOUNT OF ($11,950.00) CR-027 CFR 071 IN THE AMOUNT OF ($7,350.00) CR-028 CFR 072 FOR PERIOD OF PERFORMANCE EXTENSION TO 24 JAN 2025 FOR $43,760.00. TOTAL WORK INCREASE $27,674.00 |
| Jan 10, 2025 | P00004 | $30.6K | MODIFICATION P00004 FOR CR025 FOR $30,632.00 TOTAL $30,632.00 POP 19 NOV 2024 TO 14 JAN 2025 |
| Dec 27, 2024 | P00003 | $9.1K | MODIFICATION P00003 FOR CR-015 FOR $9,100.00 TOTAL $9,100.00 POP 19 NOV 2024 TO 07 JAN 2025 |
| Dec 20, 2024 | P00002 | $59.4K | MODIFICATION P00002 FOR CR003, CR008, CR010, CR011, CR017, CR018, CR020, CR021, CR022, TOTAL OF $59, 361.96 CURRENT POP REMAINTS: 19 NOV 2024 TO 07 JAN 2025 |
| Dec 19, 2024 | P00001 | $110.6K | MODIFICATION P00001 FOR CRS 001, 003, 005, 006, 007, 009 IN THE AMOUNT OF $110,647.00 |
| Oct 17, 2024 | 0 | $658.7K | CGC BARBARA MABRITY DOCKSIDE REPAIRS |
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 |
|---|---|---|---|---|
| Patrick D. Brown | Contact | Patrick.D.Brown@uscg.mil 7576284588 | Source | Aug 20, 2024 |
| SANDRA MARTINEZ | Contact | sandra.a.martinez@uscg.mil | Source | Aug 20, 2024 |
| Patrick D. Brown | Contact | Patrick.D.Brown@uscg.mil 7576284588 | Source | Aug 13, 2024 |
| SANDRA MARTINEZ | Contact | sandra.a.martinez@uscg.mil | Source | Aug 13, 2024 |
| Patrick D. Brown | Contact | Patrick.D.Brown@uscg.mil 7576284588 | Source | Aug 8, 2024 |
| SANDRA MARTINEZ | Contact | sandra.a.martinez@uscg.mil | Source | Aug 8, 2024 |
| Patrick D. Brown | Contact | Patrick.D.Brown@uscg.mil 7576284588 | Source | Jul 11, 2024 |
| SANDRA MARTINEZ | Contact | sandra.a.martinez@uscg.mil | Source | Jul 11, 2024 |
Research next steps
- 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.