Federal contract award
70Z08525F44002B00
THIS REQUIREMENT IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR THE COAST GUARD VESSELS.
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 | 332618 — Other Fabricated Wire Product Manufacturing |
| PSC | 4010 — Chain and Wire Rope |
| Parent award / vehicle | 70Z08524DIBCT0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $508.1K |
| Current contract value | $508.1K |
| Potential contract value / ceiling | $508.1K |
| Start date | Aug 26, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | May 18, 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 18, 2026 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECTLY REFLECT FROM PR #2125405B4500AL088-0001 THAT WAS ERRONEOUSLY OVERWRITTEN BY PR# 2126406B4500AC054 |
| Apr 3, 2026 | P00001 | $48.4K | WIRE ROPE ASSEMBLY QTY 18 EA $1,048.00 EA $18,864.00 ROPE, WIRE QTY 18 EA $426.00 EA $7,668.00 WIRE,NON ELECTRICAL QTY 18 EA $671.00 EA $12,078.00 WIRE, NONELECTRICAL QTY 18 EA $544.00 EA $9,792.00 |
| Aug 26, 2025 | 0 | $459.6K | THIS REQUIREMENT IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR THE COAST GUARD VESSELS. |
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.