Task order 70Z08525FLREP0051 firefighting maintenance for CGC stone during performance period of 06/24/25 through 06/26/25.
Ended Awarded Last action
- Contract number
- 70Z08525FLREP0051
- Awardee
-
Jag Industrial Services, Inc. UEI KJSAXVVXK1E1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $23,628
Award facts
- Contract value 100% obligated
- $23,628.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Charleston, SC 29401, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $22,722 | |
| Supplemental Agreement for work within scope | $906 |
About this award
This is a Delivery Order awarded by the U.S. Coast Guard to Jag Industrial Services, Inc., a small business limited liability company based in Jonesville, Michigan. The task order is for firefighting maintenance on the Coast Guard Cutter (CGC) Stone during the performance period of June 24, 2025 through June 26, 2025. The original task order value was $22,722.00, and a modification was issued to incorporate an additional change request, increasing the total value to $23,628.00. This task order is part of a larger Indefinite Delivery Contract (IDC) vehicle held by Jag Industrial Services for dockside repair and maintenance services for the U.S. Coast Guard. The contract does not have a set-aside designation and is a Firm Fixed Price contract type.
Quick answers
Who was awarded contract 70Z08525FLREP0051?
70Z08525FLREP0051 was awarded to Jag Industrial Services, Inc. by Coast Guard (Department of Homeland Security) on June 23, 2025.
How much is contract 70Z08525FLREP0051 worth?
The government has obligated $23,628 on 70Z08525FLREP0051.
Is contract 70Z08525FLREP0051 an order under another contract?
Yes. 70Z08525FLREP0051 is a delivery order under 70Z08522DLREP0009, an indefinite delivery contract.
Was contract 70Z08525FLREP0051 competed?
The extent of competition for 70Z08525FLREP0051 was full and open competition after exclusion of sources.
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