This task order is for the CGC polar star FY26 dry-dock repair - ordering period 1.
Ended Awarded Last action
- Contract number
- 70Z08526FLREP0067
- Awardee
-
Vigor Marine LLC UEI L7ZETMM4M9R3 Part of Vigor Industrial LLC
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $10,536,051
Award facts
- Opportunity
-
- Drydock (DD): USCGC Polar Star FY26-30 Repair Solicitation · 70Z08526RLREP0005 · Posted Jan 12, 2026
- Contract value 91% obligated
-
- $10,536,050.80 Current, with exercised options
- $11,580,550.80 Potential, with all options
- Completion date 100% complete
- Current and 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Portland, OR 97217, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $10,536,051 |
About this award
The U.S. Coast Guard issued a delivery order to Vigor Marine LLC on May 1, 2026, with a ceiling value of $11.58 million for dry-dock repair of the USCGC Polar Star, with final completion by September 30, 2026.
Place of performance is Portland, OR 97217. The order is firm fixed price. Vigor Marine is a shipbuilding and ship repair contractor based in Portland, Oregon, specializing in comprehensive maritime maintenance, repair, and modernization services for federal agencies including the Coast Guard, Navy, and Army Corps of Engineers.
Quick answers
Who was awarded contract 70Z08526FLREP0067?
70Z08526FLREP0067 was awarded to Vigor Marine LLC by Coast Guard (Department of Homeland Security) on May 1, 2026.
How much is contract 70Z08526FLREP0067 worth?
The government has obligated $10,536,051 on 70Z08526FLREP0067. Its potential value, with all options, is $11,580,551.
Is contract 70Z08526FLREP0067 an order under another contract?
Yes. 70Z08526FLREP0067 is a delivery order under 70Z08526DLREP0008, an indefinite delivery contract.
Was contract 70Z08526FLREP0067 competed?
The extent of competition for 70Z08526FLREP0067 was full and open competition.
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