Task Order-DL-70Z08526FLREP0064-signed.pdf
PDF 62 KB Posted
- Solicitation number
- 70Z08526FLREP0064
About this file
This is an Optional Form 347 (OF-347), Order for Supplies or Services, issued by the Department of Homeland Security on March 24, 2026. The order is issued to Tidewater Management Group LLC located in Chesapeake, Virginia, with an issuing office at 70Z085 CPD 2 in Oakland, California. The order number is 70Z08526FLREP0064, referencing purchase requisition 52000PR260024628. The contracting/ordering officer is Andrew G. Jacobs, Mr.
The order covers a single line item for POLAR STAR Lodging—Funding Allocation as specified in an attached Statement of Work, Pricing and Proposal, with a total award amount of $687,000.00 on a firm fixed price contract. The quantity ordered is 687,000 units at a unit price of $1.00, with an extended price of $687,000.00. The period of performance runs from May 10, 2026, through September 7, 2026, with delivery to a DHS One-Time Address. Payment terms are Net Days – 30, with invoicing directed to the Financial Service Center at USCG in Chesapeake, Virginia. The obligated amount of $687,000.00 is charged to a single line of accounting (CLIN 0001). The form indicates that all details should be referenced to the attached schedule and supporting documentation; Sections III and IV of the order contain no additional contract clauses or exhibits.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ORDER FOR SUPPLIES OR SERVICES PAGE OF PAGES
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
1. DATE OF ORDER 2. CONTRACT NO. (If any)
3. ORDER NO. 4. REQUISITION/REFERENCE NO.
5. ISSUING OFFICE (Address correspondence to)
6. SHIP TO:
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY d. STATE e. ZIP CODE
f. SHIP VIA
8. TYPE OF ORDER
a. PURCHASE
REFERENCE YOUR:
7. TO:
a. NAME OF CONTRACTOR
b. COMPANY NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
b. DELIVERY -- Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
17. SCHEDULE (See reverse for Rejections)
22.UNITED STATES OF
AMERICA BY (Signature)
23. NAME (Typed)
TITLE: CONTRACTING/ORDERING OFFICER
SEE BILLING
INSTRUCTIONS
ON
REVERSE
18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO.
21. MAIL INVOICE TO:
a. NAME
b. STREET ADDRESS (or P.O. Box)
c. CITY d. STATE e. ZIP CODE
17(h) TOT.
(Cont.
pages)
17(i)
GRAND
TOTAL
OPTIONAL FORM 347 (REV. 2/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE
11. BUSINESS CLASSIFICATION (Check appropriate box(es))
a. SMALL
Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
d. WOMEN-OWNED
h. EDWOSB
12. F.O.B. POINT
13. PLACE OF
a. INSPECTION b. ACCEPTANCE
14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT ON
OR BEFORE (Date)
16. DISCOUNT TERMS
b. OTHER THAN SMALL c. DISADVANTAGED
g. WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
e. HUBZone
f. SERVICE-DISABLED
VETERAN-OWNED
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT
PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
SUPPLEMENTAL INVOICING INFORMATION
If desired, this order (or a copy thereof) may be used by the Contractor as the Contractor's invoice, instead of a separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order: "Payment is requested in the amount of $ . No other invoice will be submitted."
However, if the Contractor wishes to submit an invoice, the following information must be provided: contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.
RECEIVING REPORT
SHIPMENT
NUMBER
PARTIAL
FINAL
DATE RECEIVED SIGNATURE OF AUTHORIZED U.S. GOV'T REP. DATE
TOTAL CONTAINERS GROSS WEIGHT RECEIVED AT TITLE
REPORT OF REJECTIONS
ITEM NO. SUPPLIES OR SERVICES UNIT
QUANTITY
REJECTED REASON FOR REJECTION
OPTIONAL FORM 347 (REV. 2/2012) BACK
Quantity in the "Quantity Accepted" column on the face of this order has been:
and conforms to contract. Items listed below have been rejected for the reasons indicated.
inspected, accepted, received by me
70Z08526FLREP0064
TABLE OF CONTENTS:
Section II: Continuation of OF347 Section III: Contract Clauses Section IV: Any documents, exhibits, and other attachments
Section II: Continuation of OF347
Item Number Base Item Number
Supplies/Services Quantity Unit
0001 POLAR STAR Lodging - Funding Allocation, as per attached Statement of Work, Pricing and Proposal
687000 Dollars, U.S.
Contract Type:Firm Fixed Price Unit Price $1.00
Extended Price $687,000.00
Description:
Purchase Requisitions 52000PR260024628 Referenced IDV Line
ACRN
Funded Amount $687,000.00
Period Of Performance Start Date
Period Of Performance End Date Period Of Performance Address
5/10/26 9/7/26 DHS One-Time Address Please See Attachment Section
US
Total Award Amount: $687,000.00 The Total Obligated Amount: $687,000.00
The Obligated Amount is broken down by line of accounting as follows:
Contract ACRN: LOA:
2026|0610000B022627DD|G020G005G000|14501LOGSX|UCGIVS2LR6|257034|61000000|52000CO
MPX|26PMAINT2|000000|000000|000000|000000|0|0|0|0
Amount:$687,000.00 Clin 0001:$687,000.00
Section III: Contract Clauses
This section is intentionally left blank
Section IV: Any Documents, Exhibits, and other Attachments
This section is intentionally left blank
| CLM_EFFECTIVE_DATE: 2026-03-24T00:00:00.000-04:00 |
| REF_PR_NUM_T: 52000PR260024628 |
| ISSUING_OFFICE_LOCCODE: 70Z085 |
| Text1: 1 |
| TOTAL_NO_OF_PAGES: 5 |
| Text3: See Schedule |
| VENDOR_CONTACT_FULL_NAME: |
| VENDOR_SITE_NAME: BLUEWATER MANAGEMENT GROUP LLC |
| VENDOR_ADDRESS_LINE1: 820 GREENBRIER CIR |
| VENDOR_CITY: CHESAPEAKE |
| VENDOR_STATE_CODE: VA |
| VENDOR_ZIP: 23320 |
| CLM_VENDOR_OFFER_NUMBER: |
| REQ_OFFFICE_LOCCODE: |
| REQ_OFFICE_SADDR: 52000 SFLC LONG RANGE ENFORCER PL |
SURFACE FORCES LOGISTICS CENTER USCG
BALTIMORE, MD, 21226-5000, US
| FP_FOB_LOOKUP_CODE_D: See Schedule |
| Text2: See Schedule |
| FP_PAYMENT_TERM: Net Days - 30 |
| Text4: See Schedule |
| Text8: See Schedule |
| INV_OFFICE_CTNAME: |
| CO_FULL_NAME: JACOBS, Mr. ANDREW G |
| CO_SIGNATURE: // Signed / JACOBS, Mr. ANDREW G |
| INV_OFFICE_CITY: CHESAPEAKE |
| INV_OFFICE_REGION2: VA |
| INV_OFFICE_ZIPCODE: 23326-1000 |
| INV_OFFICE_ADDRL1: FINANCIAL SERVICE CENTER USCG |
| CLM_ORDER_NUMBER: GS-33F-053AA |
| CLM_DOCUMENT_NUMBER: 70Z08526FLREP0064 |
| ISSUING_OFFICE_SADDR: 70Z085 CPD 2 - Oakland, CA |
Commander Oakland, CA, 94612, US
| FP_OF347_DELIVERY_ORDER: N |
| FP_OF347_PURCHASE_ORDER: N |
| HEADER_TOTAL_AMOUNT: 687000 |
| SET_ASIDE_TYPE: WOMEN_OWNED_UNDER_WOSB |
File details come from the government source that posted it. Updated .