Task order one award under base contract for healy dry dock fiscal year 2026.

Ended Awarded Last action

Contract number
70Z08526FLREP0018
Awardee
Awarding agency
Obligated
$18,118,474

Award facts

Contract value 96% obligated
$18,819,367.50 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
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Portland, OR 97217, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00015 · The purpose of this modification is to incorporate CRS 088 and 091 in the amount of $478,554.00. The total amount has increased by $478,554.00 from… $478,554
Change Order P00014 · The purpose of this modification is to incorporate CRS 089 and 090 in the amount of $61,586.00. The total amount has increased by $61,586.00 from $18,279,227.50… $61,586
Change Order P00011 · This modification awards CRS-063, 067REV1, 069, 075-083. The total amount has increased by $ 797,369.00 from $16,926,024.50 to $17,723,393.50. $797,369
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to change LOA for clins 001, 003, 004, 006, 007, 009, $443,386
Change Order P00008 · The purpose of this modification is to incorporate CRS-040, 045, 048-050, 054, 055, 060-062 in the amount of $522,566.00. $522,566
Change Order P00007 · The purpose of this modification is to incorporate CRS-011, 012, 014, 015, 017, 018, 023, 024, 051, 057, and 058 in the amount of $965,677.00. The total… $965,677
Change Order P00006 · This modification awards CRS 022, 027,031-037, 039, 042, 043, 046 and 047. The total amount has increased by $372,445.00 from $14,476,890.50 to $14,489,335.50. $372,445
Change Order P00005 · The purpose of this modification to incorporate CR-026 in the amount of $2,498,655.00. The total amount has increased by $2,498,655.00 from $11,978,235.50 to… $2,498,655
Change Order P00004 · Purpose of this modification is to incorporate CR's 4REV1, 5, 8, 16, and 19 in the amount of $363,460.00. $363,460
Change Order P00003 · The purpose of this modification to incorporate CR-006 in the amount of $681,930.00. The total amount has increased from $10,932,845.50 to $11,614,775,50. The… $681,930
Change Order P00002 · The purpose of this modification to incorporate CR-001, CR-003, and CR-004 in the amount of $92,438.00. The total amount has increased by $92,438.00 from… $92,438
Change Order P00001 · USCGC healy DD FY26 FQ1 (70Z08526DLREP0004) funding for task order 70Z08526FLREP0018 modification with added CR 002 and POP extension from 09 may 2026 to 20 may… $275,855
Original award $10,564,553
Show all 13

About this award

Written by GovTribe AI ·

The U.S. Coast Guard issued a delivery order to Vigor Marine LLC on December 17, 2025, for $18.819 million (increased from $18.340 million by incorporation of change requests 088 and 091 totaling $478,554) for Task Order One under the Base Contract for Healy dry dock in fiscal year 2026. The order is firm fixed price with an ultimate completion date of July 3, 2026. Place of performance is Portland, OR. Vigor Marine is a Portland-based shipbuilding and ship repair contractor providing comprehensive vessel maintenance, repair, overhaul, and modernization services across the federal government, primarily to Naval Sea Systems Command, Military Sealift Command, U.S. Coast Guard, Army Corps of Engineers, and Maritime Administration. The company's Coast Guard portfolio includes 27 prior awards valued at $259.1 million, concentrated in dry-dock repair of the USCGC Polar Star and USCGC Healy.

Quick answers

Who was awarded contract 70Z08526FLREP0018?

70Z08526FLREP0018 was awarded to Vigor Marine LLC by Coast Guard (Department of Homeland Security) on December 17, 2025.

How much is contract 70Z08526FLREP0018 worth?

The government has obligated $18,118,474 on 70Z08526FLREP0018. Its current value, with exercised options, is $18,819,368.

Is contract 70Z08526FLREP0018 an order under another contract?

Yes. 70Z08526FLREP0018 is a delivery order under 70Z08526DLREP0004, an indefinite delivery contract.

Was contract 70Z08526FLREP0018 competed?

The extent of competition for 70Z08526FLREP0018 was full and open competition after exclusion of sources.

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