DELIVERY ORDER
Active70Z08526FLREP0091
Department of Homeland Security › U.S. Coast Guard › SFLC PROCUREMENT BRANCH 2(00085)
$1.5M
obligated · signed 4 months ago
TASK ORDER FOR FUNDING OF DEFINITE WORK ITEMS ASSOCIATED WITH THE DOCKSIDE REPAIRS FOR THE USCGC STONE
Performance timeline
Start
Aug 18, 2026
End
Nov 16, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Nov 16, 2026
JAG INDUSTRIAL SERVICES, INC
Contract 70Z08526FLREP0091
UEI
KJSAXVVXK1E1
Parent Company
JAG INDUSTRIAL SERVICES, INC
Capabilities & Certifications
Headquarters Location
Congressional District: 05
Current Obligation
$1,539,862
Base + Exercised Options
$1,539,862
Total Ceiling Value
$1,539,862
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
SHIP BUILDING AND REPAIRING
PSC
NON-NUCLEAR SHIP REPAIR (EAST)
Place of Performance
Congressional District: 06
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
SURFACE FORCES LOGISTICS CENTER
Office
Contract Vehicle
70Z08526DLREP0013
IDCDepartment of Homeland Security
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.