IDV vehicle

70Z08526DIBCT0022

CGC MACKINAW FACILITY MAINENANCE

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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)
NAICS561210 — Facilities Support Services
PSCJ998 — 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 / vehicleNot reported
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$0
Current contract valueNot reported
Potential contract value / ceiling$1.8M
Start dateSep 25, 2026
Current end dateNot available
Potential end dateNot available
Latest award activityAug 28, 2026
Source loadedSep 26, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Aug 28, 20260$0CGC MACKINAW FACILITY MAINENANCE

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
Sandra A. MartinezContactSandra.A.Martinez@uscg.milSourceJul 29, 2026
Iran WalkerContactIran.N.Walker@uscg.mil
7576284563
SourceJul 29, 2026
Sandra A. MartinezContactSandra.A.Martinez@uscg.milSourceJul 27, 2026
Iran WalkerContactIran.N.Walker@uscg.mil
7576284563
SourceJul 27, 2026

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.