CGC calhoun DS FQ4 FY25

Ended Awarded Last action

Contract number
70Z08525FLREP0067
Awardee
Awarding agency
Obligated
$1,654,254

Award facts

Contract value 100% obligated
$1,654,254.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
HUBZone
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
North Charleston, SC 29405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 · The purpose of this contract modification is to remove/descope work items 6 and 7 from line 0001 and DE-obligating line 0003 due to an administrative oversight. -$187,821
Funding Only Action P00005 · Correct poet -$11,837
Change Order P00004 · CR-017/CFR-066 - overtime hours for WI-16 CR-020/CFR-074 - steering heat exchanger fittings $11,837
Other Administrative Action P00003 $0
Change Order P00002 · The purpose of this contract modification is to remove/descope work items 6 and 7. $0
Other Administrative Action P00001 · The purpose of this contract modification is to update the unit of measure to US dollars. $0
Original award $1,842,076

About this award

Written by GovTribe AI ·

The Coast Guard issued a delivery order to G I Industrial-Marine, LLC on September 2, 2025, with a ceiling value of $1,842,075.50 under a HUBZone set-aside. The order, designated CGC CALHOUN DS FQ4 FY25, calls for ship repair and maintenance services on the USCGC CALHOUN at North Charleston, SC, with an ultimate completion date of November 25, 2025.

G I Industrial-Marine is an SBA-certified HUBZone firm and veteran-owned small business. The work is performed on a firm fixed price basis.

Quick answers

Who was awarded contract 70Z08525FLREP0067?

70Z08525FLREP0067 was awarded to G I Industrial-Marine, LLC by Coast Guard (Department of Homeland Security) on September 2, 2025.

How much is contract 70Z08525FLREP0067 worth?

The government has obligated $1,654,254 on 70Z08525FLREP0067.

Is contract 70Z08525FLREP0067 an order under another contract?

Yes. 70Z08525FLREP0067 is a delivery order under 70Z08525DLREP0012, an indefinite delivery contract.

Was contract 70Z08525FLREP0067 competed?

The extent of competition for 70Z08525FLREP0067 was competed under sap. It was set aside: HUBZone.

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