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Delivery order 70Z08525FLREP0004JAG INDUSTRIAL SERVICES, INC

Overview

Award facts

Net obligations
$9.69M
$9,687,687of $11.26M potential value
Period of performance
Jan 6, 2025 to Jun 13, 2025
Ended
Modifications
8
Latest action Aug 14, 2025
Contract type
Delivery order
PIID 70Z08525FLREP0004

Description of requirement

THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR.

Dates and value

Award date
Signed on Nov 27, 2024
Potential end of performance
Jun 12, 2025
Current value
$9,687,687Base and exercised options
Potential value (if all options are exercised)
$11,262,687
Parent contract vehicle
70Z08525DLREP0002 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $9,687,687

Total across 1 fiscal year: $9,687,687

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationJONESVILLE, MI
UEIKJSAXVVXK1E1
CAGE code741R6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 2(00085)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Seattle, King County, Washington 98101-2716
Congressional district (place of performance)
WA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
70Z08524QLREP0020
Solicitation date
Sep 16, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 27, 2024Base obligation at award: $8,037,015
Latest action
Aug 14, 2025 — Other administrative actionModification P00008; obligation change -$326,528; administrative: no change in scope or value
Latest substantive action
Jun 13, 2025 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action2
9 actions recorded, Nov 27, 2024 to Aug 14, 2025; each action counted once.

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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$326,528
Latest action: change in base and all options
-$326,528

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z085
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P