Federal contract award
70Z08525FLREP0089
THIS TASK ORDER IS FOR THE CGC MIDGETT FY26 DOCKSIDE REPAIR, WORK ITEMS 001-007.
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 | 70Z08525DLREP0013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Oct 28, 2025 |
| Current end date | Jan 17, 2026 |
| Potential end date | Jan 17, 2026 |
| Latest award activity | Dec 17, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 17, 2025 | A00001 | $0 | THIS MODIFICATION IS ISSUED TO REFLECT ADMIN CHANGES PURSUANT TO FAR43.103(B) TO CHANGE COR FROM CWO YUG TO LT KNOX, W. BLAKE. |
| Sep 30, 2025 | 0 | $2.2M | THIS TASK ORDER IS FOR THE CGC MIDGETT FY26 DOCKSIDE REPAIR, WORK ITEMS 001-007. |
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 |
|---|---|---|---|---|
| Andrew G. Jacobs | Contact | Andrew.G.Jacobs@uscg.mil 5103164544 | Source | Jul 23, 2025 |
| Jaime Diaz | Contact | jaime.diaz3@uscg.mil 5716084295 | Source | Jul 23, 2025 |
| Andrew G. Jacobs | Contact | Andrew.G.Jacobs@uscg.mil 5103164544 | Source | Jun 25, 2025 |
| Jaime Diaz | Contact | jaime.diaz3@uscg.mil 5716084295 | Source | Jun 25, 2025 |
| Lavon Lewis | Contact | lavon.m.lewis@uscg.mil | Source | May 12, 2025 |
| Mark Cap | Contact | mark.cap@uscg.mil 2068151521 | Source | May 12, 2025 |
| Lavon Lewis | Contact | lavon.m.lewis@uscg.mil | Source | May 6, 2025 |
| Mark Cap | Contact | mark.cap@uscg.mil 2068151521 | Source | May 6, 2025 |
| Mark Cap | Contact | mark.cap@uscg.mil | Source | Apr 24, 2025 |
| Lavon Lewis | Contact | lavon.m.lewis@uscg.mil | Source | Apr 24, 2025 |
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.