Federal contract award

70Z08525P49009B00

OPEN INSPECT AND REPORT OF 30 INJECTOR ASSEMBLY,FUEL 2910-01-329-8347

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeSFLC PROCUREMENT BRANCH 2(00085)
NAICS336611 — Ship Building and Repairing
PSCJ020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$84.4K
Current contract value$84.4K
Potential contract value / ceiling$84.4K
Start dateAug 25, 2025
Current end dateSep 25, 2025
Potential end dateSep 25, 2025
Latest award activityAug 25, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 25, 20250$84.4KOPEN INSPECT AND REPORT OF 30 INJECTOR ASSEMBLY,FUEL 2910-01-329-8347

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
luke maupinContactluke.f.maupin@uscg.milSourceAug 14, 2025
Chad BallContactchad.a.ball@uscg.mil
5716072534
SourceAug 14, 2025
luke maupinContactluke.f.maupin@uscg.milSourceAug 14, 2025
Chad BallContactchad.a.ball@uscg.mil
5716072534
SourceAug 14, 2025
luke maupinContactluke.f.maupin@uscg.milSourceJul 11, 2025
Chad BallContactchad.a.ball@uscg.mil
5716072534
SourceJul 11, 2025

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.