Follow on technical support (fots) commercial support services for foreign partners who have received excess defense articles (EDA) or new defense articles from the U.S. Government through the foreign…

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z02325D92200001
Awardee
Awarding agency
Task orders
12 $2,532,740 obligated

Award facts

Opportunity
Combined order value
$2,532,740 Current and potential, with all options
Last date to order 21% complete
IDV ceiling 7% used
$35,250,000.00
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Coast Guard awarded an indefinite-delivery contract to Amentum Services, Inc. on September 30, 2025, with a ceiling of $35,250,000 as a single-award vehicle for follow-on technical support to foreign partners who have received excess defense articles or new defense articles through the Foreign Military Sales program.

The contract covers commercial support services including technical assistance during vessel maintenance, emergent services, procurement support for spare parts and equipment, material condition assessments, and shipyard availability support for Coast Guard vessel classes including 87' WPB, 110' WPB, 210' WMEC, and 378' WHEC vessels. The majority of support services are performed outside the continental United States, with place of performance encompassing foreign locations where partner nations operate the transferred vessels.

The period of performance runs from September 30, 2025 through September 29, 2030, structured as a 12-month base ordering period followed by four consecutive 12-month option periods. All orders are issued on a firm-fixed price basis with a minimum order value of $2,500 and maximum single-order limit of $10,000,000. The solicitation anticipated approximately 30 delivery orders over the contract term.

The first delivery order was issued on September 30, 2025, under Jordan FMS Case# PB-P-LZC for training equipment spares and shipping preparation, valued at $11,887.33 with performance at Chantilly, Virginia, and completion by June 5, 2026. Modification P00001 updated the delivery schedule, equipment quantities, and removed fence posts from the requirement.

Description

Follow on technical support (fots) commercial support services for foreign partners who have received excess defense articles (EDA) or new defense articles from the U.S. Government through the foreign military sales (FMS) program.

Task orders

Task order Ordering agency Obligated Awarded
Kenya case (ZB-p-LBI) equipment 70Z02326F92200051 Coast Guard $338,776
Honduras case (ZB-p-LTD) equipment 70Z02326F92200047 Coast Guard $348,572
Maldives case (ZB-p-lab) equipment 70Z02326F92200035 Coast Guard $472,462
Bahamas (ZB-p-lag) equipment. 70Z02326F92200034 Coast Guard $544,243
Senegal ZB-p-LAQ fots equipment 70Z02326F92200024 Coast Guard $230,789
Tunisia (ZB-p-LWA) container. 70Z02326F92200028 Coast Guard $92,217
Morocco (ZB-p-LBN) container. 70Z02326F92200027 Coast Guard $55,437
Columbia ZB-p-LGA equipment 70Z02326F92200025 Coast Guard $173,034
Mozambique case (ZB-p-LBQ) fots equipment. 70Z02326F92200023 Coast Guard $88,283
Guatemala case (ZB-p-LTD) fots engines. 70Z02326F92200021 Coast Guard $89,154
Columbia CO-p-CAG vbss. 70Z02326F92200020 Coast Guard $87,885
Initial delivery order in support of jordan FMS case# PB-p-LZC under the follow on technical support (fots) IDIQ for… 70Z02325F92200032 Coast Guard $11,887
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification P00001 adds far clause 52.222-90 addressing DEI discrimination by federal contractors (DEV 26-10 REV 2) per executive order (E.O.) 14398. $0
Original award $0

Quick answers

Who was awarded contract 70Z02325D92200001?

70Z02325D92200001 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on September 30, 2025.

How much is contract 70Z02325D92200001 worth?

Orders under 70Z02325D92200001 have obligated $2,532,740. 70Z02325D92200001's own ceiling is $35,250,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract 70Z02325D92200001?

12 orders have been placed under 70Z02325D92200001, the latest on October 1, 2026.

Who can order from contract 70Z02325D92200001?

70Z02325D92200001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z02325D92200001 competed?

The extent of competition for 70Z02325D92200001 was full and open competition. The government received 8 offers.

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