Outfitting and supply contract for the country of SRI lanka IAW foreign military sales case CE-p-SAJ

Ended Purchase Order Awarded Last action

Contract number
70Z02322P91230001
Awardee
Awarding agency
Obligated
$7,376,774

Award facts

Opportunity
  • 70Z02322Q91230001 Solicitation number
Contract value 100% obligated
$7,384,099.40 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
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00018 · VM-p-SAH -$156,768
Supplemental Agreement for work within scope P00015 · The purpose of this no cost modification (P000015) is to extend the POP to 08/01/2026. $0
Supplemental Agreement for work within scope P00014 · The purpose of this no cost modification (P000014) is to extend the POP to 3/26/2026. $0
Supplemental Agreement for work within scope P00013 · The purpose of this no cost modification (P000013) is to correct the error with the POP to 11/24/2024. $0
Supplemental Agreement for work within scope P00012 · The purpose of this no cost modification (P000012) is to extend the POP to 7/25/2025. $0
Supplemental Agreement for work within scope P00011 $395,000
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to add an additional ordering period, a longer administration period, additional inspections and shipments, and funding. $139,075
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to add an additonal ordering period, a longer administration period, and funding. $167,303
Funding Only Action P00008 · The purpose of this modification is to correct an internal accounting error associated with the awarded lines of accounting (accounting information for the… -$2,321,737
Supplemental Agreement for work within scope P00007 $2,143,662
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to add an additonal ordering period and funding. $256,226
Other Administrative Action P00005 · The purpose of this modification is to correct poet/lines of accounting $2,321,737
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to add an additional ordering period and increase funding to clin 0001 program management and clin 0002 material/shipping. $510,538
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add funding to clin 0001 program management and clin 0002 material/shipping. $1,000,000
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to add funding to clin 0002 material/shipping. $600,000
Supplemental Agreement for work within scope P00001 · The purpose of this no cost modification is to change the payment terms in the contract system from net 30 to net 15. $0
Original award $2,321,737
Show all 17

About this award

Written by GovTribe AI ·

The U.S. Coast Guard awarded a purchase order to Culmen International, LLC on December 22, 2021, valued at $7,384,099.40 for outfitting and supply under Foreign Military Sales Case CE-P-SAJ for the country of Sri Lanka. Work is performed in Alexandria, Virginia under firm fixed-price terms. The order closed on July 1, 2026.

Quick answers

Who was awarded contract 70Z02322P91230001?

70Z02322P91230001 was awarded to Culmen International, LLC by Coast Guard (Department of Homeland Security) on December 22, 2021.

How much is contract 70Z02322P91230001 worth?

The government has obligated $7,376,774 on 70Z02322P91230001. Its current value, with exercised options, is $7,384,099.

Was contract 70Z02322P91230001 competed?

The extent of competition for 70Z02322P91230001 was not available for competition. The government received 1 offer.

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