FY25_major M & R waterfront, PN 8630762
Active Awarded Last action
- Contract number
- 70Z08325FCLEV0053
- Awardee
-
Joint Forces Construction, L.L.C. UEI UJX3UV9MVPR3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $3,828,621
Award facts
- Opportunity
-
- 70Z08325RCLEV0035 Solicitation number
- Contract value 100% obligated
- $3,828,621.29 Current and potential, with all options
- Completion date 90% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portsmouth, VA 23703, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $31,640 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $432,715 | |
| Other Administrative Action | $0 | |
| Original award | $3,364,266 |
About this award
The Coast Guard issued a $3.83 million ceiling delivery order to Joint Forces Construction, L.L.C., a service-disabled veteran-owned small business, on September 4, 2025, for FY25 major maintenance and repair waterfront work (PN 8630762) at Portsmouth, Virginia. The order is firm fixed price and was issued under a Service-Disabled Veteran-Owned Small Business set-aside. The most recent description records a modification that extends the period of performance to December 21, 2026, to incorporate Change Request #1, extend warranty on identified spall repairs, and allow time for punch list, final inspection, and closeout documentation. Place of performance is Portsmouth, Virginia 23703. Service Contract Inventory reports $57 thousand invoiced in FY2025, with the prime self-performing all reported hours and no subcontractors reported.
Quick answers
Who was awarded contract 70Z08325FCLEV0053?
70Z08325FCLEV0053 was awarded to Joint Forces Construction, L.L.C. by Coast Guard (Department of Homeland Security) on September 4, 2025.
How much is contract 70Z08325FCLEV0053 worth?
The government has obligated $3,828,621 on 70Z08325FCLEV0053.
Is contract 70Z08325FCLEV0053 an order under another contract?
Yes. 70Z08325FCLEV0053 is a delivery order under 70Z08318DPCR07400, an indefinite delivery contract.
Was contract 70Z08325FCLEV0053 competed?
The extent of competition for 70Z08325FCLEV0053 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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