Federal contract award
70Z08525FLREP0004
THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE 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 | J999 — Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian |
| Parent award / vehicle | 70Z08525DLREP0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.7M |
| Current contract value | $9.7M |
| Potential contract value / ceiling | $11.3M |
| Start date | Jan 6, 2025 |
| Current end date | Jun 13, 2025 |
| Potential end date | Jun 13, 2025 |
| Latest award activity | Aug 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 14, 2025 | P00008 | $-326.5K | THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR. |
| Jun 13, 2025 | P00007 | $0 | THIS MODIFICATION IS TO UPDATE THE OUTSTANDING CRS. |
| May 20, 2025 | P00006 | $0 | THIS MODIFICATION IS TO UPDATE THE OUTSTANDING CRS. |
| Apr 9, 2025 | P00005 | $450.0K | THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR. MOD. P00005 - INCORPORATING CR-46 THROUGH CR-56 AND ADDING ADDITIONAL FUNDING OF $450,000.00 |
| Mar 5, 2025 | P00004 | $0 | DOCKSIDE REPAIRS OF CGC HEALY (WAGB 20) - MOD. P000004-INCORPORATED CR-27 THROUGH CR-45 NO MONETARY CHANGE, |
| Feb 21, 2025 | P00003 | $300.0K | DOCKSIDE REPAIRS OF CGC HEALY (WAGB 20) - MOD. P000003 INCREASED BY #300,000.00 |
| Feb 13, 2025 | P00002 | $227.2K | DOCKSIDE REPAIRS OF CGC HEALY (WAGB 20) - MOD. P000002 INCREASE OF $227,200.00. |
| Feb 6, 2025 | P00001 | $1.0M | THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR ADDING $1,000,000 |
| Nov 27, 2024 | 0 | $8.0M | THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR. |
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 |
|---|---|---|---|---|
| Robin B. Kloeppel | Contact | robin.b.kloeppel@uscg.mil 2068274342 | Source | Oct 18, 2024 |
| Andrew G. Jacobs | Contact | Andrew.G.Jacobs@uscg.mil 5103164544 | Source | Oct 18, 2024 |
| Robin B. Kloeppel | Contact | robin.b.kloeppel@uscg.mil 2068274342 | Source | Oct 10, 2024 |
| Andrew G. Jacobs | Contact | Andrew.G.Jacobs@uscg.mil 5103164544 | Source | Oct 10, 2024 |
| Robin B. Kloeppel | Contact | robin.b.kloeppel@uscg.mil 2068274342 | Source | Sep 16, 2024 |
| Andrew G. Jacobs | Contact | Andrew.G.Jacobs@uscg.mil 5103164544 | Source | Sep 16, 2024 |
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.