Federal contract award
70Z08525FLREP0067
CGC CALHOUN DS FQ4 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 | 70Z08525DLREP0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Sep 2, 2025 |
| Current end date | Nov 25, 2025 |
| Potential end date | Nov 25, 2025 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00007 | $-304.3K | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO REMOVE/DESCOPE WORK ITEMS 6 AND 7. |
| Apr 14, 2026 | P00006 | $-187.8K | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO REMOVE/DESCOPE WORK ITEMS 6 AND 7 FROM LINE 0001 AND DE-OBLIGATING LINE 0003 DUE TO AN ADMINISTRATIVE OVERSIGHT. |
| Dec 12, 2025 | P00005 | $-11.8K | CORRECT POET |
| Nov 7, 2025 | P00004 | $11.8K | CR-017/CFR-066 - OVERTIME HOURS FOR WI-16 CR-020/CFR-074 - STEERING HEAT EXCHANGER FITTINGS |
| Nov 5, 2025 | P00003 | $0 | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO REMOVE/DESCOPE WORK ITEMS 6 AND 7. |
| Oct 27, 2025 | P00002 | $0 | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO REMOVE/DESCOPE WORK ITEMS 6 AND 7. |
| Sep 19, 2025 | P00001 | $0 | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO UPDATE THE UNIT OF MEASURE TO US DOLLARS. |
| Aug 18, 2025 | 0 | $1.8M | CGC CALHOUN DS FQ4 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.