Federal contract award
70Z08525FLREP0038
TASK ORDER FOR USCGC JAMES DS Q3 FY25
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 | 70Z08525DLREP0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.0M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | May 21, 2025 |
| Current end date | Aug 18, 2025 |
| Potential end date | Aug 18, 2025 |
| Latest award activity | Sep 10, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 22 of 22 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2025 | P00021 | $35.0K | THE PURPOSE OF THIS MODIFICATION IS FOR CR-31. |
| Aug 27, 2025 | P00020 | $138.5K | THE PURPOSE OF THIS MODIFICATION IS FOR CR-27. |
| Aug 15, 2025 | P00019 | $535 | THE PURPOSE OF THIS MODIFICATION IS FOR CR-30. |
| Aug 4, 2025 | P00018 | $0 | THE PURPOSE OF THIS MODIFICATION IS FOR EXTENDED POP END DATE FROM 8/3 TO 8/18/25. |
| Jul 31, 2025 | P00017 | $80.2K | THE PURPOSE OF THIS MODIFICATION IS FOR CR-028 FOR WORK DURING EXTENDED POP. |
| Jul 30, 2025 | P00015 | $51.1K | THE PURPOSE OF THIS MODIFICATION IS FOR CR-025, 026 AND 029. |
| Jul 30, 2025 | P00016 | $0 | THE PURPOSE OF THIS MODIFICATION IS FOR CR-028 TO EXTEND THE END POP DATE FROM 7/30/25 TO 08/03/2025. FINAL PRICING WILL BE SETTLED VIA SUBSEQUENCE MODIFICATION. |
| Jul 22, 2025 | P00014 | $87.4K | THE PURPOSE OF THIS MODIFICATION IS FOR CR-021, 023 AND 024. |
| Jul 21, 2025 | P00013 | $21.7K | THE PURPOSE OF THIS MODIFICATION IS FOR CR-020 AND 022. |
| Jul 15, 2025 | P00012 | $17.8K | THE PURPOSE OF THIS MODIFICATION IS FOR CR-018 AND 019. |
| Jul 14, 2025 | P00011 | $47.6K | THE PURPOSE OF THIS MODIFICATION IS FOR CR-011,012,013,015 AND 016 GROWTH WORK UNDER LINE 0005. TO CHANGE COR BACK TO CHRISTIAN BURZYCKI. |
| Jul 10, 2025 | P00009 | $65.6K | THE PURPOSE OF THIS MODIFICATION IS FOR CR-003, 008, 010 GROWTH WORK UNDER LINE 0005. |
| Jul 10, 2025 | P00010 | $84.9K | THE PURPOSE OF THIS MODIFICATION IS FOR CR-009 GROWTH WORK UNDER LINE 0005. |
| Jun 30, 2025 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING THAT WAS OMITTED UNDER P00004 IN THE AMOUNT OF $14,719.20. |
| Jun 30, 2025 | P00008 | $191.8K | THE PURPOSE OF THIS MODIFICATION IS FOR CR-005 OPTIONAL ITEM. |
| Jun 20, 2025 | P00005 | $97.1K | THE PURPOSE OF THIS MODIFICATION IS TO ACTIVATE OPTION ITEM FOR CR-006. |
| Jun 20, 2025 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ACTIVATE OPTION ITEM FOR CR-004. |
| Jun 18, 2025 | P00004 | $49.5K | MODIFICATION TO CORRECT PR EXPENDITURE FUNDING, ADD PRICE PROPOSAL AND FUNDS FOR CR-007. |
| Jun 10, 2025 | P00003 | $-575.9K | MODIFICATION TO REMOVE FUNDS FOR OPTIONAL ITEMS O-002 AND O-003 IN THE AMOUNT OF $575,924.00. FUNDING SHOULD ONLY BE FOR DEFINITE ITEMS. |
| Jun 5, 2025 | P00002 | $14.7K | CR-001-/CFR-005 STERN DOOR CR-002/CFR-007 TANKS BALLAST |
| May 29, 2025 | P00001 | $0 | MODIFICATION TO ADD FUNDING TO TASK ORDER FOR USCGC JAMES DS FQ3 FY25 |
| May 21, 2025 | 0 | $1.6M | TASK ORDER FOR USCGC JAMES DS Q3 FY25 |
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.