Federal contract award
70Z08526FLREP0005
THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE THE AWARD FEE: POLAR STAR SLEP TO1 REF: 70Z02321FAPS00400 AWARD FEE PC&I FUNDED
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 | 70Z02321DAPS00200 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $213.2K |
| Current contract value | $213.2K |
| Potential contract value / ceiling | $213.2K |
| Start date | Nov 17, 2025 |
| Current end date | Dec 1, 2025 |
| Potential end date | Dec 1, 2025 |
| Latest award activity | Dec 8, 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 8, 2025 | 0 | $213.2K | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE THE AWARD FEE: POLAR STAR SLEP TO1 REF: 70Z02321FAPS00400 AWARD FEE PC&I FUNDED |
| Dec 8, 2025 | P00001 | $0 | THE CONTRACT SUMMARY REPORT SHOWS ALL INVOICES HAVE BEEN PAID AND NO UDOS REMAIN. ALL WORK COMPLETE. PURSUANT TO FAR 4.804-5, THIS MODIFICATION SUPPORTS THAT THIS CONTRACT IS HEREBY CLOSED. |
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.