Federal contract award
70Z08525FLREP0010
POLAR STAR FY25 LODGING AND DINING SERVICES REQUIRED DURING THE CUTTER'S DRY DOCKING.
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 | 561599 — All Other Travel Arrangement and Reservation Services |
| PSC | V231 — Lodging - Hotel/Motel |
| Parent award / vehicle | GS33F053AA |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | Apr 1, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Sep 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 12, 2025 | P00002 | $-48.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS. TASK ORDER AWARD FUNDS ARE DECREASED BY $48,338.00. CONTRACT TOTAL IS REDUCED FROM $1,462,224.50 TO $1,413,886.50. |
| Jun 26, 2025 | P00001 | $0 | POLAR STAR FY25 LODGING AND DINING SERVICES REQUIRED DURING THE CUTTER'S DRY DOCKING. MODIFICATION P00001 CHANGES THE NAME OF THE COR TO LT J JOHNSON. |
| Jan 16, 2025 | 0 | $1.5M | POLAR STAR FY25 LODGING AND DINING SERVICES REQUIRED DURING THE CUTTER'S DRY DOCKING. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.