FPDS-NG _ 70Z08526FLREP0091_SIGNED_17JUNE2026.pdf

Transaction Information Award Type: Delivery/Task Order Prepared Date: 06/17/2026 09:07:59 Prepared User: 7008LMLEWIS

Award Status: Final Last Modified Date: 06/17/2026 09:44:55 Last Modified User: 7008MCAP

Closed Status: No Closed Status Date: Closed By:

Approved Date: 06/17/2026 09:44:55 Approved By: 7008MCAP

Document Information

Agency Procurement Identifier Modification No Trans No

Award ID: 7008 70Z08526FLREP0091 0 0 Referenced IDV ID: 7008 70Z08526DLREP0013 0 Reason For Modification:

Solicitation ID:

Agency Identifier

Main Account

Sub Account Initiative

Treasury Account Symbol:

Dates Amounts Date Signed: 06/17/2026 Period of Performance Start Date: 08/18/2026 Completion Date: 11/16/2026 Est. Ultimate Completion Date: 11/16/2026 Solicitation Date:

Action Obligation: $1,482,711.00 Base And Exercised Options Value: $1,482,711.00 Base and All Options Value (Total Contract Value): $1,489,638.00 Fee Paid for Use of Indefinite Delivery Vehicle: $0.00

Purchaser Information Contracting Office Agency ID: 7008 Contracting Office Agency Name: U.S. COAST GUARD Contracting Office ID: 70Z085 Contracting Office Name: SFLC PROCUREMENT BRANCH 2(00085) Funding Agency ID: 7008 Funding Agency Name: U.S. COAST GUARD Funding Office ID: 70Z00B Funding Office Name: SURFACE FORCES LOGISTICS CENTER Foreign Funding:

Entity Information

FAR 4.1102

Exception:

Unique Entity ID: KJSAXVVXK1E1 Legal Business Name: JAG INDUSTRIAL SERVICES, INC

DBAN:

CAGE Code: 741R6

Street: 225 E CHICAGO ST Street2:

City: JONESVILLE State: MI Zip: 492501002 Country: UNITED STATES Phone: (517) 995-4524 Fax No: (517) 995-7524 Congressional District: MICHIGAN 05

Business Category Organization Type CORPORATE NOT TAX EX State of Incorporation DE Country of Incorporation USA

Business Types Corporate Entity, Not Tax Exempt

Relationship With Federal Government All Awards

Organization Factors For Profit Organization Limited Liability Corporation

Contract Data

Type of Contract:

Nature of Services:

Multiyear Contract:

Major Program:

National Interest Action:

Cost Or Pricing Data:

Purchase Card Used As Payment Method:

Undefinitized Action:

Performance Based Service Acquisition:

* FY 2004 and prior; 80% or more specified as performance requirement

* FY 2005 and later; 50% or more specified as performance requirement

Select One

Not Applicable

Firm Fixed Price Other Functions No

Select One No No No No - Service where PBA is not used.

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Emergency Acquisition:

Contract Financing:

Cost Accounting Standards Clause:

Consolidated Contract:

Number Of Actions: 1

Legislative Mandates Principal Place of Performance Clinger-Cohen Act:

Labor Standards:

Materials, Supplies, Articles, and Equip:

Construction Wage Rate Requirements:

Additional Reporting:

Interagency Contracting Authority:

Other Interagency Contracting Statutory Authority:

(100 characters)

Principal Place Of Performance Code:

State Location Country

SC USA

Principal Place Of Performance County Name: CHARLESTON Principal Place Of Performance City Name: NORTH CHARLESTON Congressional District Place Of Performance: SOUTH CAROLINA 06 Place Of Performance Zip Code(+4): 29405 - 7259

Product Or Service Information

Product/Service Code: J998 Description: NON-NUCLEAR SHIP REPAIR (EAST) Principal NAICS Code: 336611 Description: SHIP BUILDING AND REPAIRING Bundled Contract:

DOD Acquisition Program:

Country of Product or Service Origin: USA UNITED STATES

Place of Manufacture:

Domestic or Foreign Entity:

Recovered Materials/Sustainability:

Information Technology Commercial Category:

Claimant Program Code: Description:

Sea Transportation:

GFP Provided Under This Action:

Use Of EPA Designated Products:

Description Of Requirement:

(Limit 250 characters) Current: 102

Task Order for funding of Definite Work Items associated with the Dockside Repairs for the USCGC STONE

Competition Information Extent Competed For Referenced IDV:

Extent Competed:

Source Selection Process:

Solicitation Procedures:

IDV Type Of Set Aside: Small Business Set Aside - Total Type Of Set Aside:

Type Of Set Aside Source: IDC Evaluated Preference:

SBIR/STTR:

Fair Opportunity/Limited Sources:

Other Than Full And Open Competition:

Local Area Set Aside:

Contract Opportunities Notice:

A76 Action:

Commercial Products and Services Acquisition Procedures:

IDV Number of Offers: 6 Number Of Offers Received: Number of Offers Source: IDC Small Business Competitiveness Demonstration Program:

Simplified Procedures for Certain Commercial Products and Commercial Services:

Preference Programs / Other Data

Not Applicable Select One Not Applicable exempt from CAS Not Consolidated

No No

No

Select One or More Options Employment Eligibility Verification (52.222-54) Service Contract Inventory (FAR 4.17) None of the Above

Not Applicable

Not Bundled

Not a manufactured end product U.S. Owned Business

No Clauses Included and No Sustainability Included

Select One

Select One

Transaction uses GFP

Not Required

Competed under SAP Other Simplified Acquisition

Select One

No Preference used Select One Select One Select One No Yes Select One Commercial Products/Services Procedures not used

Contracting Officer's Business Size Selection:

Subcontract Plan:

Price Evaluation Percent Difference: %

Small Business Select One