Federal contract award
70Z08525FLREP0030
THE CONTRACTOR SHALL PERFORM FY25 DRY DOCK REPAIRS TO THE USCG KIMBALL IN ACCORDANCE WITH THIS SOLICITATION SPECIFICATION AND WITH EACH ISSUED TASK ORDER.
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 | 70Z08525DLREP0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.0M |
| Current contract value | $4.0M |
| Potential contract value / ceiling | $4.3M |
| Start date | May 13, 2025 |
| Current end date | Jun 12, 2025 |
| Potential end date | Jun 12, 2025 |
| Latest award activity | Jul 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 20, 2026 | P00001 | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CLOSE THIS CONTRACT OUT. THE CONTRACT SUMMARY REPORT SHOWS ALL INVOICES HAVE BEEN PAID AND NO UDOS REMAIN. ALL WORK COMPLETE. PURSUANT TO FAR 4.804-5, THIS CONTRACT IS HEREBY CLOSED. |
| Apr 14, 2025 | 0 | $4.0M | THE CONTRACTOR SHALL PERFORM FY25 DRY DOCK REPAIRS TO THE USCG KIMBALL IN ACCORDANCE WITH THIS SOLICITATION SPECIFICATION AND WITH EACH ISSUED TASK ORDER. |
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 |
|---|---|---|---|---|
| Kyra May | Contact | Kyra.L.May@uscg.mil 571-614-5734 | Source | Mar 12, 2025 |
| Andrew G. Jacobs | Contact | Andrew.G.Jacobs@uscg.mil 5103164544 | Source | Mar 12, 2025 |
| Kyra May | Contact | Kyra.L.May@uscg.mil 571-614-5734 | Source | Mar 10, 2025 |
| Andrew G. Jacobs | Contact | Andrew.G.Jacobs@uscg.mil 5103164544 | Source | Mar 10, 2025 |
| Kyra May | Contact | Kyra.L.May@uscg.mil 571-614-5734 | Source | Mar 4, 2025 |
| Andrew G. Jacobs | Contact | Andrew.G.Jacobs@uscg.mil 5103164544 | Source | Mar 4, 2025 |
| Kyra May | Contact | Kyra.L.May@uscg.mil 571-614-5734 | Source | Feb 20, 2025 |
| Andrew G. Jacobs | Contact | Andrew.G.Jacobs@uscg.mil 5103164544 | Source | Feb 20, 2025 |
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.