Federal contract award
70Z08526PIBCT0029
CGC MORRO BAY #2 MDE LOAD BANKING
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 | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $80.5K |
| Current contract value | $80.5K |
| Potential contract value / ceiling | $80.5K |
| Start date | Dec 14, 2025 |
| Current end date | Dec 20, 2025 |
| Potential end date | Dec 20, 2025 |
| Latest award activity | Dec 22, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 22, 2025 | P00001 | $5.5K | CGC MORRO BAY #2 MDE LOAD BANKING - FUNDS INCREASE FOR CFR001 EXTENDED EQUIPMENT RENTAL |
| Dec 11, 2025 | 0 | $75.0K | CGC MORRO BAY #2 MDE LOAD BANKING |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
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.