Federal contract award
70Z08526CIBCT0021
CGC MACKINAW DOCKSIDE MAINTENANCE
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 | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $324.7K |
| Current contract value | $324.7K |
| Potential contract value / ceiling | $324.7K |
| Start date | Aug 11, 2026 |
| Current end date | Sep 3, 2026 |
| Potential end date | Sep 3, 2026 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | 0 | $324.7K | CGC MACKINAW DOCKSIDE MAINTENANCE |
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 |
|---|---|---|---|---|
| Sandra A. Martinez | Contact | Sandra.A.Martinez@uscg.mil | Source | Mar 17, 2026 |
| Iran Walker | Contact | iran.n.walker@uscg.mil 7576284563 | Source | Mar 17, 2026 |
| Sandra A. Martinez | Contact | Sandra.A.Martinez@uscg.mil | Source | Mar 13, 2026 |
| Iran Walker | Contact | iran.n.walker@uscg.mil 7576284563 | Source | Mar 13, 2026 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.