Tool room support services option one (1) period funding.

Ended Awarded Last action

Contract number
70Z03825FK0000022
Awardee
Awarding agency
Obligated
$1,103,132

Award facts

Contract value 100% obligated
$1,103,132.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Competitive 8(a)
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Burlington, NC, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Modification to fund line items 17-22. $83,717
Supplemental Agreement for work within scope P00003 · Modification to establish line items 17-22. $0
Supplemental Agreement for work within scope P00002 · Modification to fund line item sixteen, tool and part attendant first shift overtime (MRS, clin 1016). $13,625
Supplemental Agreement for work within scope P00001 · Modification to fund vacant tool room part attendant (clin 1011). $50,972
Original award $954,818

About this award

The Coast Guard issued a delivery order to Tatra Solutions, Inc., an economically disadvantaged women-owned small business and 8(a) Program Participant, on June 19, 2025, under its $5.08 million single-award Indefinite Delivery Contract for tool room support services at Coast Guard Aviation Logistics Center facilities through June 18, 2029.

This delivery order funds Option One, Period One, and modifies the contract to fund line items 17–22. The order ceiling is $1,103,132.02 under firm fixed pricing. Place of performance is Burlington, NC. Ultimate completion is June 18, 2026. The order was issued under the Competitive 8(a) set-aside.

Quick answers

Who was awarded contract 70Z03825FK0000022?

70Z03825FK0000022 was awarded to Tatra Solutions, Inc. by Coast Guard (Department of Homeland Security) on June 19, 2025.

How much is contract 70Z03825FK0000022 worth?

The government has obligated $1,103,132 on 70Z03825FK0000022.

Is contract 70Z03825FK0000022 an order under another contract?

Yes. 70Z03825FK0000022 is a delivery order under 70Z03824DK0000006, an indefinite delivery contract.

Was contract 70Z03825FK0000022 competed?

The extent of competition for 70Z03825FK0000022 was competed under sap. It was set aside: Competitive 8(a).

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