Federal contract award
70Z08525CIBCT0009
CGC BUCKTHORN DRYDOCK REPAIR
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 | $1.4M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Jun 17, 2025 |
| Current end date | Sep 19, 2025 |
| Potential end date | Sep 19, 2025 |
| Latest award activity | Sep 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 18, 2025 | P00014 | $14.8K | MODIFICATION IS TO ACTIVATE WORK ITEM 0-042 CFR 091 -CR-031 FOR PROPELLER, MINOR REPAIRS AND RECONDITIONING PERFORM. |
| Sep 12, 2025 | P00013 | $3.6K | MODIFICATION IS TO ADD FUNDING IN THE TOTAL AMOUNT OF $3587.92 FOR CFR 094 CR-032 SMALLER PORT |
| Sep 3, 2025 | P00012 | $45.1K | MODIFICATION IS TO ADD FUNDING FOR THE FOLLOWING: FUNDING FOR CR-028 CFR-084 HATCH COAMING REPAIR IN THE TOTAL AMOUNT OF $39,947.14. FUNDING FOR CR-029 CFR-086 SEA STRAINER REBUILD KIT IN THE TOTAL AMOUNT OF $5,198.40. |
| Aug 27, 2025 | P00011 | $31.3K | MODIFICATION IS TO ADD FUNDING FOR THE FOLLOWING: ACTIVATE WI-046 IN THE AMOUNT OF $5,698.80. ACTIVATE WI-049 IN THE AMOUNT OF $24,894.24. FUNDING FOR CR-027 IN THE AMOUNT OF $712.32.00. |
| Aug 14, 2025 | P00010 | $13.2K | TO FUND CFR 20 -CR-007 IN THE AMOUNT OF $23,503.04 FOR SEWAGE PIPING & GREY WATER PIPING |
| Aug 8, 2025 | P00009 | $23.5K | TO FUND CFR 20 -CR-007 IN THE AMOUNT OF $23,503.04 FOR SEWAGE PIPING & GREY WATER PIPING |
| Aug 6, 2025 | P00008 | $62.9K | FUND CRS 020, 023, AND 024, AND TO FUND ACTIVATION OF WI O-055. |
| Jul 29, 2025 | P00007 | $99.6K | CGC BUCKTHORN DRYDOCK REPAIRS |
| Jul 18, 2025 | P00006 | $37.1K | BUCKTHORN DD |
| Jul 10, 2025 | P00005 | $42.8K | USCGC BUCKTHORN DD |
| Jul 2, 2025 | P00004 | $47.0K | BUCKTHORN DRYDOCK |
| Jun 27, 2025 | P00003 | $105.3K | CGC BUCKTHORN DRYDOCK |
| Jun 25, 2025 | P00002 | $69.2K | CGC BUCKTHORN DRYDOCK REPAIRS |
| Jun 20, 2025 | P00001 | $18.2K | P00001 FUNDING |
| Apr 3, 2025 | 0 | $772.3K | CGC BUCKTHORN DRYDOCK REPAIR |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
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.