IDV vehicle
70Z02323D93270001
WATERWAYS COMMERCE CUTTER (WCC)
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 | HQ CONTRACT OPERATIONS (CG-912)(000 |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | 1905 — Combat Ships and Landing Vessels |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $3.8M |
| Current contract value | Not reported |
| Potential contract value / ceiling | $1.2B |
| Start date | Oct 5, 2022 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Aug 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 28 of 28 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 20, 2026 | P00027 | $0 | THE PURPOSE OF THIS MODIFICATION MAKES UPDATES TO THE IDV CONTRACT BY INCORPORATING VARIOUS ENGINEERING CHANGE PROPOSALS (ECP) AND CONTRACT CHANGE NOTIFICATIONS. |
| Jun 23, 2026 | P00026 | $0 | THE PURPOSE OF THIS MODIFICATION MAKES UPDATES TO THE IDV CONTRACT BY INCORPORATING VARIOUS ENGINEERING CHANGE PROPOSALS (ECP) AND CONTRACT CHANGE NOTIFICATIONS. |
| Apr 22, 2026 | P00025 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ECP BUNDLE #3 PRICING; UPDATE OP3 PRICING TO ACTUALS; UPDATE OP4-OP10 PRICING IAW P00024 ORDERING SCHEDULE CHANGES; AND UPDATE ATTACHMENTS J-1, J-3, J-4, J-6, AND J-9. |
| Mar 9, 2026 | P00024 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION G TO INCLUDE CHANGES TO CLAUSE G.10 PERFORMANCE BASED PAYMENT SCHEDULE FOR DESIGN & ENGINEERING, LONG LEAD TIME MATERIAL, AND PRODUCTION AND UPDATE LLTM AND VESSEL ORDERING SCHEDULES. |
| Feb 25, 2026 | P00023 | $0 | FAR 52.243-1 CHANGES FIXED-PRICE |
| Sep 30, 2025 | P00022 | $0 | FAR 52.243-1 CHANGES FIXED-PRICE |
| May 29, 2025 | P00021 | $0 | FAR 52.243-1 CHANGES FIXED-PRICE |
| Apr 16, 2025 | P00020 | $243.0K | FAR 52.243-1 CHANGES FIXED-PRICE |
| Feb 13, 2025 | P00019 | $0 | FAR 52.243-1 CHANGES FIXED-PRICE |
| Jan 17, 2025 | P00018 | $2.7M | P00018 MODIFICATION |
| Nov 19, 2024 | P00017 | $0 | FAR 52.243-1 CHANGES FIXED-PRICE |
| Sep 17, 2024 | P00016 | $522.0K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO (1) REPLACE IN WHOLE VARIOUS CONTRACT SECTIONS WITH UPDATED DOCUMENTS |
| Aug 13, 2024 | P00015 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1. INCORPORATE FOUR (4) CONFIGURATION CHANGES AND FINALIZE PRICING. 2. AS A RESULT OF THIS MODIFICATION THE OVERALL CEILING AMOUNT HAS INCREASED BY $182,498.00 FROM $1,191,454,142.63 TO $1,191,636,640.63. |
| Jul 25, 2024 | P00014 | $0 | INCORPORATE THE FOLLOWING CONFIGURATION CHANGES THAT THE WCC CONFIGURATION CONTROL BOARD (CCB) APPROVED AND SUBSEQUENTLY CLOSE BAI ENGINEERING CHANGE PROPOSAL (ECP) FOR AND CHAT ITEMS. |
| Jul 9, 2024 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS (1)INCORPORATE CONFIGURATION CHANGES CONFIGURATION CONTROL BOARD APPROVED (2)INCORPORATE MODIFICATION ATTACHMENTS TO REPLACE PREVIOUS VERSIONS. CONTRACT VALUE AND ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| May 30, 2024 | P00012 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CONFIGURATION CHANGES AND CLOSE CHAT ITEMS. ADDITIONALLY PERIOD OF PERFORMANCE FOR CLINS 0001 AND 0011 WILL BE EXTENDED FOR DURATION OF IDIQ. |
| May 3, 2024 | P00011 | $374.0K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE LLTM LIST, ASSOCIATED CLIN VALUES, AND PAYMENT SCHEDULE. TO ACCOMPLISH THIS UPDATE, THE FOLLOWING HAVE BEEN UPDATED: SECTION B, SECTION G, ATTACHMENT J-6, AND ATTACHMENT J-7. |
| Feb 22, 2024 | P00010 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS: INCORPORATE THE FOLLOWING CONFIGURATION CHANGES THAT THE WCC CONFIGURATION CONTROL BOARD (CCB) APPROVED AND SUBSEQUENTLY CLOSE CHAT ITEMS. |
| Sep 22, 2023 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD A CLIN TO CAPTURE DESIGN ENGINEERING CHANGES: UPDATE SECTION(S) B, C, AND G TO REFLECT CHANGES AND INCREASED BY $3,899,848.00 FROM $1,187,180,305.00 TO $1,191,080,153.00. |
| Sep 22, 2023 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE VARIOUS REVISED CONTRACT DOCUMENTS. |
| Sep 14, 2023 | P00007 | $0 | THE PURPOSE OF THE MODIFICATION IS TO: UPDATE SECTION(S) C, G, J-1, J-1A, J-1E, J-2, J-4 TO REFLECT CHANGES. CONTRACT VALUE HAS NOT CHANGED AS A RESULT OF THIS MODIFICATION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL EFFECT. |
| Mar 13, 2023 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. REVISE SECTIONS J-9, J-9A, AND H AND REPLACE J1A IN ITS ENTIRETY TO INCLUDE CHANGES ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL AFFECT. |
| Mar 13, 2023 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTIONS C, J-1, J-1A, J-1G, J-1L, J-1N, J-2, J-3, J-4, J-6 AND CHANGE CLIN 8003AB UNIT PRICE FROM $10,685,035.00 TO $10,842,233.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL EFFECT. |
| Mar 13, 2023 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO (1) REVISE SECTION C STATEMENT OF WORK AND (2) REVISE SECTIONS J-4 TO INCLUDE CHANGES MADE TO THE MANAGEMENT PLAN AND SECURITY PLAN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL EFFECT. |
| Mar 13, 2023 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J-1, CLAUSE 589.1.2 AND REMOVE CLAUSE 589.24.2. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL EFFECT. |
| Mar 2, 2023 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERIOD OF PERFORMANCE UPDATE SECTION F UPDATE SECTION G UPDATE SECTION H ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL EFFECT. |
| Oct 5, 2022 | 0 | $0 | WATERWAYS COMMERCE CUTTER (WCC) |
| Oct 5, 2022 | P00001 | $0 | WATERWAYS COMMERCE CUTTER (WCC) |
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 |
|---|---|---|---|---|
| Sarah Marsiglia | Contact | sarah.e.marsiglia@uscg.mil 4106622293 | Source | Jul 27, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | Jul 27, 2021 |
| Sarah Marsiglia | Contact | sarah.e.marsiglia@uscg.mil 4106622293 | Source | Jul 21, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | Jul 21, 2021 |
| Sarah Marsiglia | Contact | sarah.e.marsiglia@uscg.mil 4106622293 | Source | Jul 8, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | Jul 8, 2021 |
| Sarah Marsiglia | Contact | sarah.e.marsiglia@uscg.mil 4106622293 | Source | Jul 8, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | Jul 8, 2021 |
| Sarah Marsiglia | Contact | sarah.e.marsiglia@uscg.mil 4106622293 | Source | Jul 2, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | Jul 2, 2021 |
| Sarah Marsiglia | Contact | sarah.e.marsiglia@uscg.mil 4106622293 | Source | Jul 2, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | Jul 2, 2021 |
| Jim Platner | Contact | James.Platner@uscg.mil 202-834-3125 | Source | Jun 22, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | Jun 22, 2021 |
| Jim Platner | Contact | James.Platner@uscg.mil 202-834-3125 | Source | Jun 22, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | Jun 22, 2021 |
| Jim Platner | Contact | James.Platner@uscg.mil 202-834-3125 | Source | May 25, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | May 25, 2021 |
| Jim Platner | Contact | James.Platner@uscg.mil 202-834-3125 | Source | May 12, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | May 12, 2021 |
| Jim Platner | Contact | James.Platner@uscg.mil 202-834-3125 | Source | May 4, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | May 4, 2021 |
| Jim Platner | Contact | James.Platner@uscg.mil 410-570-2261 | Source | Apr 30, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | Apr 30, 2021 |
| Jim Platner | Contact | James.Platner@uscg.mil 410-570-2261 | Source | Apr 30, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | Apr 30, 2021 |
| Jim Platner | Contact | James.Platner@uscg.mil 410-570-2261 | Source | Apr 14, 2021 |
| Ashley Thomas | Contact | ashley.thomas@uscg.mil 240-818-1223 | Source | Apr 14, 2021 |
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.