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AWARDPURCHASE ORDERSmall business

Purchase order 70Z08526PLREP0193JAG INDUSTRIAL SERVICES, INC

Overview

Award facts

Net obligations
$2.45M
$2,447,744of $2.45M potential value
Period of performance
Sep 2, 2026 to Nov 20, 2026
Ends within a month
Modifications
7
Latest action Nov 4, 2026
Contract type
Purchase order
PIID 70Z08526PLREP0193

Description of requirement

THIS AWARD IS FOR THE DOCKSIDE REPAIRS TO THE USCGC CALHOUN IN NORTH CHARLESTON, SC. PERIOD OF PERFORMANCE IS 02 SEP 2026 TO 21 NOV 2026.

Dates and value

Award date
Signed on Jul 10, 2026
Current value
$2,447,744Base and exercised options
Potential value (if all options are exercised)
$2,447,744

Obligations by fiscal year of action

  • FY2027: $27,506
  • FY2026: $2,420,238

Total across 2 fiscal years: $2,447,744

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameJAG INDUSTRIAL SERVICES, INC
LocationJONESVILLE, MI
UEIKJSAXVVXK1E1
CAGE code741R6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJAG INDUSTRIAL SERVICES INC

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. CG-SEA-C22
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SURFACE FORCES LOGISTICS CENTER

Place of performance

Place of performance
Jonesville, Hillsdale County, Michigan 49250-1002
Congressional district (place of performance)
MI-05As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
70Z08526QLREP0015
Solicitation date
Apr 16, 2026
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Jul 10, 2026Base obligation at award: $2,217,029
Latest action
Nov 4, 2026 — Supplemental agreement (within scope)Modification P00007; obligation change +$16,240
Latest substantive action
Nov 4, 2026 — Supplemental agreement (within scope)Modification P00007; obligation change +$16,240
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Change order3
8 actions recorded, Jul 10, 2026 to Nov 4, 2026; 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$16,240
Latest action: change in base and all options
$16,240

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

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70ZU02
Transactions recorded under this award key
8

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00B