AWARDDELIVERY ORDERSmall business
Delivery order 70Z08025FMECP0021CANDI THOMAS
Overview
Award facts
- Net obligations
- $1.02M
- $1,016,286of $1.02M potential value
- Outlays (paid to date)
- $1.02M
- $1.02M paid of $1.02M obligated$1,016,286
- Period of performance
- Aug 27, 2025 to Mar 24, 2026
- Ended
- Modifications
- 15
- Latest action May 27, 2026
- Contract type
- Delivery order
- PIID 70Z08025FMECP0021
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
USCGC RELIANCE FY25 DDS D&L
Dates and value
- Award date
- Signed on Aug 19, 2025
- Current value
- $1,016,286Base and exercised options
- Potential value (if all options are exercised)
- $1,016,286
- Parent contract vehicle
- 47QMCB22D000B (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2026: $774,726
- FY2025: $241,560
Total across 2 fiscal years: $1,016,286
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameCANDI THOMAS
LocationSTEVENSVILLE, MD
UEINKDFMA9N7K74
CAGE code5ENM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCANDI THOMAS
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 1(00080)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Norfolk, Virginia
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 70Z08025QMECP0023(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 19, 2025Base obligation at award: $241,560
- Latest action
- May 27, 2026 — CloseoutModification P00015; administrative: no change in scope or value
- Latest substantive action
- Mar 26, 2026 — Supplemental agreement (within scope)Modification P00013; obligation change +$25,806
- Actions by type
- Base award1
- Supplemental agreement (within scope)12
- Other administrative action2
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z080
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P
- Treasury accounts
- 070-2025/2025-0610-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression