DELIVERY ORDER
Active70Z08526FLREP0086
Department of Homeland Security › U.S. Coast Guard › SFLC PROCUREMENT BRANCH 2(00085)
$1.8M
obligated · signed 4 months ago
THIS TASK ORDER IS ISSUED UNDER THE REQUIREMENTS CONTRACT FOR CGC KIMBALL Q4 FY26 DOCKSIDE REPAIR, TO ORDER WORK ITEMS 001 THROUGH 021.
Performance timeline
Start
Aug 18, 2026
End
Nov 11, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Nov 11, 2026
JAG INDUSTRIAL SERVICES, INC
Contract 70Z08526FLREP0086
UEI
KJSAXVVXK1E1
Parent Company
JAG INDUSTRIAL SERVICES, INC
Capabilities & Certifications
Headquarters Location
Congressional District: 05
Current Obligation
$1,825,775
Base + Exercised Options
$1,825,775
Total Ceiling Value
$3,119,273
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
SHIP BUILDING AND REPAIRING
PSC
NON-NUCLEAR SHIP REPAIR (WEST)
Place of Performance
Congressional District: 01
Awarding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
SFLC PROCUREMENT BRANCH 2(00085)
Office
Funding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
DEPUTY COMDT 4 MISSION SUPP WASH DC
Office
Contract Vehicle
70Z08526DLREP0012
IDCDepartment of Homeland Security
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.