Federal contract award
70Z08525FLREP0023
THE PURPOSE OF THIS TASK ORDER IS TO AWARD VARIOUS WORK ITEMS (WIS) AND INCORPORATE THREE NEW WIS, WI 173, 177, AND 178 INTO THE CONTRACT. IN COMPLIANCE WITH DOGE EO, EXCEPTION 2(D) APPLIES.
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 | 70Z02321DAPS00200 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.8M |
| Current contract value | $9.8M |
| Potential contract value / ceiling | $9.8M |
| Start date | Mar 30, 2025 |
| Current end date | Dec 1, 2025 |
| Potential end date | Dec 1, 2025 |
| Latest award activity | Apr 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 29, 2026 | P00005 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS. THE TOTAL TASK ORDER AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $9,844,657.00 TO $9,844,656.52 A DECREASE OF $0.48. NO OTHER CHANGES TO THIS CONTRACT ARE MADE OR IMPLIED. |
| Sep 18, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR-137, WHICH PROVIDES A NO-COST EXTENSION TO WORK ITEMS 004, 005, 006, 016, 017, 018, 025, 026, 041, 051, 057, 059, 077, 105, 109, 123, AND 173, EXTENDING THEIR PERFORMANCE PERIOD THROUGH 01 DEC 25. |
| Aug 14, 2025 | P00003 | $450.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND UP TO 12 SEP 25 AT $15K/DAY. SHOULD ANY OF THE DAYS WITHIN THE POP WINDOW BE FOUND UNNECESSARY AND ARE NOT USED, THEN THE COST OF THOSE DAYS SHALL BE DELETED FROM THE TASK ORDER UNDER A SUBSEQUENT MOD. |
| Jul 16, 2025 | P00002 | $-14.5K | THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE WIS 018, 099, 100, 140 VIA CRS 103, 042, 041, 073 REDUCING THEIR SETTLED PRICES. FURTHER, THIS MODIFICATION CHANGES THE COR FROM LCDR SAMUEL BIRCH TO CWO BRAD JOPLING. |
| May 21, 2025 | P00001 | $-58.5K | THIS MODIFICATION IS TO DESCOPE WIS 010 AND 034. FURTHER, THIS MODIFICATION RECTIFIES A CLERICAL ERROR THAT LED TO A DISCREPANCY OF -$0.43 BETWEEN THE AWARDED PRICE AND THE ACTUAL SETTLED PRICE. |
| Mar 21, 2025 | 0 | $9.5M | THE PURPOSE OF THIS TASK ORDER IS TO AWARD VARIOUS WORK ITEMS (WIS) AND INCORPORATE THREE NEW WIS, WI 173, 177, AND 178 INTO THE CONTRACT. IN COMPLIANCE WITH DOGE EO, EXCEPTION 2(D) APPLIES. |
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.