Federal contract award
70Z08525FLREP0035
JAMES SMP1 FY25 FF IDIQ
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 | 70Z08522DLREP0011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.1K |
| Current contract value | $29.1K |
| Potential contract value / ceiling | $29.1K |
| Start date | May 19, 2025 |
| Current end date | Jul 30, 2025 |
| Potential end date | Jul 30, 2025 |
| Latest award activity | Aug 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2026 | P00004 | $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. |
| Jul 2, 2025 | P00002 | $10.4K | TASK ORDER 70Z08525FLREP0035 - FIREFIGHTING PROTECTIONSYSTEM MAINTENANCE FOR CGC JAMES - MOD. P00002 IS ISSUED TO INCORPORATE CR-01 TO THE TASK ORDER. |
| Jul 2, 2025 | P00003 | $-4.0K | TASK ORDER 70Z08525FLREP0035 - FIREFIGHTING PROTECTIONSYSTEM MAINTENANCE FOR CGC JAMES - MOD. P00003 IS ISSUED TO INCORPORATE CR-02 WHICH IS A DECREASE TO THE TASK ORDER. |
| May 28, 2025 | P00001 | $-7.5K | TASK ORDER 70Z08525FLREP0035 - FIREFIGHTING PROTECTIONSYSTEM MAINTENANCE FOR CGC JAMES - MOD. P00001 IS ISSUED TO DECREASE THE TOTAL AMOUNT TO REFLECT OPTION YEAR 3 PRICING UNDER THE BASE CONTRACT 70Z08522DLREP0009. |
| May 14, 2025 | 0 | $30.2K | JAMES SMP1 FY25 FF IDIQ |
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.