Federal contract award
70Z08525FLREP0032
USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY
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 | 70Z08525DLREP0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | Apr 30, 2025 |
| Current end date | Jul 2, 2025 |
| Potential end date | Jul 2, 2025 |
| Latest award activity | Jun 27, 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 |
|---|---|---|---|
| Jun 27, 2025 | P00008 | $600 | CFR-062/CR-017 - AIR CONDITIONING PLANTS GROOM |
| Jun 26, 2025 | P00007 | $3.5K | CFR-062/CR-017 - AIR CONDITIONING PLANTS GROOM |
| Jun 24, 2025 | P00006 | $44.7K | CR-001/CFR-001: AC FOUNDATION PRESERVATION CR-003/CFR-014: ADDITIONAL AC REPAIRS CR-004/CFR-018: MISC. VALVE REBUILD |
| Jun 11, 2025 | P00005 | $119.6K | CR-001/CFR-001: AC FOUNDATION PRESERVATION CR-003/CFR-014: ADDITIONAL AC REPAIRS CR-004/CFR-018: MISC. VALVE REBUILD |
| May 30, 2025 | P00004 | $0 | TO UPDATE THE UNIT OF MEASURE ON THE TASK ORDER. |
| May 29, 2025 | P00003 | $256.7K | CR-001/CFR-001: AC FOUNDATION PRESERVATION CR-003/CFR-014: ADDITIONAL AC REPAIRS CR-004/CFR-018: MISC. VALVE REBUILD |
| May 15, 2025 | P00002 | $208.4K | CR-001/CFR-001: AC FOUNDATION PRESERVATION CR-003/CFR-014: ADDITIONAL AC REPAIRS CR-004/CFR-018: MISC. VALVE REBUILD |
| May 12, 2025 | P00001 | $-7.0K | USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY |
| Apr 28, 2025 | 0 | $777.4K | USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY |
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 |
|---|---|---|---|---|
| Richard Rawlings | Contact | richard.n.rawlings@uscg.mil 2068152112 | Source | Mar 19, 2025 |
| Mark Cap | Contact | mark.cap@uscg.mil 2068151521 | Source | Mar 19, 2025 |
| Richard Rawlings | Contact | richard.n.rawlings@uscg.mil 2068152112 | Source | Mar 18, 2025 |
| Mark Cap | Contact | mark.cap@uscg.mil 2068151521 | Source | Mar 18, 2025 |
| Richard Rawlings | Contact | richard.n.rawlings@uscg.mil 2068152112 | Source | Mar 11, 2025 |
| Mark Cap | Contact | mark.cap@uscg.mil 2068151521 | Source | Mar 11, 2025 |
| Richard Rawlings | Contact | richard.n.rawlings@uscg.mil 2068152112 | Source | Mar 4, 2025 |
| Mark Cap | Contact | mark.cap@uscg.mil 2068151521 | Source | Mar 4, 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.