Federal contract award
70Z08525FIBCT0002
ORDER TO COVER TRAVEL TO ALASKA FOR MPCMS GROOM TO CGC KUKUI
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 | 70Z08522DIBCT0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.2K |
| Current contract value | $13.2K |
| Potential contract value / ceiling | $13.2K |
| Start date | Nov 18, 2024 |
| Current end date | Nov 22, 2024 |
| Potential end date | Nov 22, 2024 |
| Latest award activity | Nov 4, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 4, 2024 | 0 | $13.2K | ORDER TO COVER TRAVEL TO ALASKA FOR MPCMS GROOM TO CGC KUKUI |
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.