DELIVERY ORDER
Active70Z08526FLREP0128
Department of Homeland Security › U.S. Coast Guard › SFLC PROCUREMENT BRANCH 2(00085)
$101.3K
obligated · signed 2 months ago
THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS 002, 003, AND 005 INTO THE CONTRACT.
Performance timeline
Start
Sep 12, 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 70Z08526FLREP0128
UEI
KJSAXVVXK1E1
Parent Company
JAG INDUSTRIAL SERVICES, INC
Capabilities & Certifications
Headquarters Location
Congressional District: 05
Current Obligation
$101,272
Base + Exercised Options
$101,272
Total Ceiling Value
$101,272
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.