Task order for funding of definite work items associated with the dockside repairs for the USCGC stone

Active Awarded Last action

Contract number
70Z08526FLREP0091
Awardee
Awarding agency
Obligated
$1,738,722

Award facts

Contract value 100% obligated
$1,738,721.50 Current and potential, with all options
Completion date 85% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
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
Supplemental Agreement for work within scope P00012 · Modification P00012 implements CR-024 for welding repairs associated with work item D-010. $12,990
Supplemental Agreement for work within scope P00011 · Modification P00011 implements CR-022 (stern boat repairs) and CR-023 (activation of optional welding clin) $18,607
Supplemental Agreement for work within scope P00010 · Modification P00010 implements CR-021 for ten (10) activations of the optional welding clin 0002. $69,270
Supplemental Agreement for work within scope P00009 · Modification P00009 implements CR-017 for cargo handling elevator repairs. $64,534
Supplemental Agreement for work within scope P00008 · Modification P00008 implements CR-016 for top of pilot house repairs and CR-018 to activate optional welding. $37,595
Supplemental Agreement for work within scope P00007 · Modification P00007 implements CR-019 for a CIR date extension to WI-D010 and CR-20 which descopes -$11,062.80 from line item 0001 for the purchase of sheepscot… -$11,063
Funding Only Action A00001 · Modification A00001 is for admin funding action only. $6,927
Change Order P00006 · Modification P00006 incorporates change requests (CRS) CR-013 and CR-014. $13,854
Supplemental Agreement for work within scope P00005 · Modification P00005 incorporates change request (CR) CR-015. $2,560
Change Order P00004 · Modification P00004 incorporates change requests (CRS) CR-002, 10, 11, and 12. $24,410
Supplemental Agreement for work within scope P00003 · Modification P00003 incorporates change request (CR) CR-008 to the stone dockside to descope pre-OP tech REP services from WI-003 -$3,240
Supplemental Agreement for work within scope P00002 · Modification P00002 incorporates change request (CRS) CR-007 to the stone dockside to descope crane services from WI-003, and CR009 for a CIR extension on… -$1,395
Supplemental Agreement for work within scope P00001 · Modification P00001 incorporates change requests (CRS) CR-003-CR005 to the stone dockside for growth work, and CR006 for a CIR extension on WI-10. $20,962
Original award $1,482,711
Show all 14

About this award

Written by GovTribe AI ·

The Coast Guard issued a delivery order to Jag Industrial Services, Inc. on August 18, 2026, with a ceiling value of $1.7 million, for dockside repairs to the USCGC Stone. The order was issued as a total small business set-aside on a firm-fixed-price basis.

The order funds definite work items associated with the cutter's dockside repairs. Modification P00011 implements CR-022 (stern boat repairs) and CR-023 (activation of an optional welding CLIN). Work is performed in North Charleston, South Carolina (29405), and the ultimate completion date is November 16, 2026.

Quick answers

Who was awarded contract 70Z08526FLREP0091?

70Z08526FLREP0091 was awarded to Jag Industrial Services, Inc. by Coast Guard (Department of Homeland Security) on August 18, 2026.

How much is contract 70Z08526FLREP0091 worth?

The government has obligated $1,738,722 on 70Z08526FLREP0091.

Is contract 70Z08526FLREP0091 an order under another contract?

Yes. 70Z08526FLREP0091 is a delivery order under 70Z08526DLREP0013, an indefinite delivery contract.

Was contract 70Z08526FLREP0091 competed?

The extent of competition for 70Z08526FLREP0091 was competed under sap. It was set aside: Total Small Business.

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