70Z08526FLREP0096 Award.pdf
PDF 561 KB Posted
- Attached to
- USCGC HAMILTON DD FY26 CREW PERSTEMPO MITIGATION
- Solicitation number
- 70Z08526FLREP0096
About this file
This is an Optional Form 347 (Order for Supplies or Services) issued by the United States of America on 06/26/2026. The order is placed by the issuing office located at 70285 CPD 2 in Seattle, WA, with the requisition/reference number 52000PR260026394. The contractor is Bluewater Management Group LLC, located at 820 Greenbriar Cir, Chesapeake, VA 23320.
The order is for FY26 Hamilton Crew Perstemp Services – Residence Inn Marriott, totaling $180,072.00 with a unit price of $1.00 per dollar. The contract type is Firm Fixed Price, and payment terms are net 30 days. The performance period runs from 7/1/26 to 11/1/26, with services to be provided at USCG Headquarters, 2703 Martin Luther King Junior Ave SE, Washington, DC 20032. The contractor is designated as a Women-Owned Small Business (WOSB) eligible under the WOSB program. Requisitioning office is identified as 52000 SFIC Long Range Enforcer PL Surface Forces Logistics Center USCG, Baltimore, MD 21226-5000. The order references purchase requisition 52000PR260026394 and includes delivery and payment instructions, with invoices to be mailed to the Financial Service Center USCG in Chesapeake, VA 23326-1000.
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