The U.S. Coast Guard has awarded a multiple award indefinite delivery/indefinite quantity (IDIQ) contract to Jensen Yorba Wall, Inc., a small business architecture and engineering firm, to provide professional A-E services in support of the Coast Guard's civil engineering program across the Alaska region. The 5-year, $30 million ceiling contract covers design documentation, engineering support, and field services for infrastructure maintenance, maritime operations, and other mission requirements. Specific task orders issued under the IDIQ have funded Jensen Yorba Wall to perform hangar repairs in St. Paul ($243,325), club galley interior renovations in Ketchikan ($195,329), research vessel instrumentation support in Sitka ($418,240), and hexavalent chromium remediation at aircraft hangars in Kodiak and Sitka ($644,736). An additional $5,000 minimum guarantee order was also placed to draw from the pre-competed contract vehicle as needed. These services directly support the Coast Guard's infrastructure, maritime law enforcement, search and rescue, and other operational capabilities in coastal Alaska.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 6/23/25 | |
| A00002 | Other Administrative Action | $0 | 2/18/25 | |
| A00001 | Other Administrative Action | $0 | 7/23/24 | |
| Not listed | Not listed | $0 | 6/30/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70Z08720DJYWARC03-70Z08720FJYWARC03 | Jensen Yorba Wall, Inc. | $0 | 7/6/20 | 6/30/25 | 3/8/21 | |
Delivery Order 70Z08720DJYWARC03-70Z08723FKETC0001 | Jensen Yorba Wall, Inc. | $195.3k | 3/14/23 | 12/31/25 | 7/19/24 | |
Delivery Order 70Z08720DJYWARC03-70Z08721FPJT01300 | Jensen Yorba Wall, Inc. | $644.7k | 2/17/21 | 9/30/22 | 7/19/22 | |
Delivery Order 70Z08720DJYWARC03-70Z08723FSTPL0002 | Jensen Yorba Wall, Inc. | $243.3k | 7/3/23 | 4/24/24 | 10/24/23 | |
Delivery Order 70Z08720DJYWARC03-70Z08722FMISC0007 | Jensen Yorba Wall, Inc. | $418.2k | 8/26/22 | 4/30/26 | 2/7/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
USCG Alaska Region A/E MATOC | 70Z08719RALASKAAE | Department of Homeland Security US Coast Guard | Solicitation 1/2 | 3/6/19, 5:33 PM | |
USCG Alaska Region A/E MATOC | 70Z08719RALASKAAE | Department of Homeland Security US Coast Guard | Award Notice 2/2 | 7/1/20, 6:38 PM |