Federal contract award
70Z08525FLREP0046
USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE 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 | 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 | 70Z08525DLREP0009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $729.6K |
| Current contract value | $729.6K |
| Potential contract value / ceiling | $729.6K |
| Start date | Aug 26, 2025 |
| Current end date | Nov 18, 2025 |
| Potential end date | Dec 16, 2025 |
| Latest award activity | Oct 23, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 23, 2025 | P00007 | $28.5K | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FOR TO MOD WITH ADDED CR 008 AND CR 009. |
| Oct 23, 2025 | P00008 | $23.5K | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FOR TO MOD WITH ADDED CR 002. |
| Oct 23, 2025 | P00009 | $0 | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FOR CONTRACT CLOSEOUT. |
| Sep 30, 2025 | P00006 | $0 | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FOR TO MOD. CORRECT QTY AND UNIT AMOUNTS FOR INVOICING PURPOSES ON CLINS 0002-0004. |
| Sep 26, 2025 | P00005 | $15.4K | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FOR TO MOD WITH ADDED CR 006 AND CR 007. |
| Sep 22, 2025 | P00004 | $0 | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FOR TO MOD WITH UOM $DOLLARS FOR CR001 IN THE ORIGINAL AMOUNT OF $22,015.00. |
| Sep 18, 2025 | P00003 | $32.2K | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR TASK ORDER MODIFICATION WITH ADDED CR 003, CR 004 AND CR 005. |
| Sep 11, 2025 | P00002 | $22.0K | USCGC BERTHOLF DS FY25 FQ4 70Z08525DLREP0009 FUNDING FOR TASK ORDER MODIFICATION WITH ADDED CR 001 CFR 007 ADDITIONAL REPAIRS TO STERN LAUNCH AND RECOVERY SYSTEM, WORK ITEM D-004 STERN BOAT LAUNCH AND RECOVERY, LEVEL 2. |
| Sep 5, 2025 | P00001 | $127.2K | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR TASK ORDER MODIFICATION WITH ADDED WI 12: OILY WATER SEPARATOR (OWS) SYSTEM, REPAIR, MAINTENANCE. |
| Jun 9, 2025 | 0 | $480.8K | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE 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 |
|---|---|---|---|---|
| Lavon Lewis | Contact | lavon.m.lewis@uscg.mil | Source | Apr 17, 2025 |
| Mark Cap | Contact | mark.cap@uscg.mil | Source | Apr 17, 2025 |
| Lavon Lewis | Contact | lavon.m.lewis@uscg.mil | Source | Apr 15, 2025 |
| Mark Cap | Contact | mark.cap@uscg.mil | Source | Apr 15, 2025 |
| Lavon Lewis | Contact | lavon.m.lewis@uscg.mil | Source | Apr 3, 2025 |
| Mark Cap | Contact | mark.cap@uscg.mil | Source | Apr 3, 2025 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.