Federal contract award
70Z08525FLREP0051
TASK ORDER 70Z08525FLREP0051 FIREFIGHTING MAINTENANCE FOR CGC STONE DURING PERFORMANCE PERIOD OF 06/24/25 THROUGH 06/26/25.
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 | 70Z08522DLREP0009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.7K |
| Current contract value | $22.7K |
| Potential contract value / ceiling | $22.7K |
| Start date | Jun 23, 2025 |
| Current end date | Jun 26, 2025 |
| Potential end date | Jun 26, 2025 |
| Latest award activity | Jun 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 16, 2025 | 0 | $22.7K | TASK ORDER 70Z08525FLREP0051 FIREFIGHTING MAINTENANCE FOR CGC STONE DURING PERFORMANCE PERIOD OF 06/24/25 THROUGH 06/26/25. |
| Jun 16, 2025 | P00001 | $906 | TASK ORDER 70Z08525FLREP0051 FIREFIGHTING MAINTENANCE FOR CGC STONE MOD. P000001 ISSUED TO INCORPORATE CR-001 TO THE TASK ORDER, ADDED $906.00. |
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.