USCGC stone dockside repair services FY-25 FQ3 indefinite delivery requirements award

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z08525DLREP0007
Awardee
Awarding agency
Task orders
1 $1,403,811 obligated

Award facts

Opportunity
Combined order value
$1,403,811 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$1,464,952.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Competed under SAP · 8 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the U.S. Coast Guard (USCG), a civilian federal agency, to Jag Industrial Services, Inc., a small business limited liability company based in Jonesville, Michigan. The contract has a ceiling value of $1,464,952.00 and a period of performance through July 2, 2025.

The contract aims to procure comprehensive dockside repair and maintenance services for the USCGC STONE, a 418-foot National Security Cutter. The work includes system grooming, inspections, maintenance, and preservation tasks for various shipboard systems such as air conditioning, refrigeration, cargo handling equipment, fire detection, and multiple tank cleaning and preservation operations. A $1,403,810.50 firm fixed-price delivery order has been issued under this IDC for specific USCGC STONE repairs and air conditioning plant grooming. The contract was awarded as a total small business set-aside.

Task orders

Task order Ordering agency Obligated Awarded
USCGC stone DS FY25 FQ3 (70Z08525DLREP0007) funding for definitive items only 70Z08525FLREP0032 Coast Guard $1,403,811

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 70Z08525DLREP0007?

70Z08525DLREP0007 was awarded to Jag Industrial Services, Inc. by Coast Guard (Department of Homeland Security) on April 25, 2025.

How much is contract 70Z08525DLREP0007 worth?

Orders under 70Z08525DLREP0007 have obligated $1,403,811. 70Z08525DLREP0007's own ceiling is $1,464,952.

How many orders have been placed under contract 70Z08525DLREP0007?

1 order has been placed under 70Z08525DLREP0007, the latest on April 30, 2025.

Who can order from contract 70Z08525DLREP0007?

70Z08525DLREP0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z08525DLREP0007 competed?

The extent of competition for 70Z08525DLREP0007 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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