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70Z03426PHONO0014 | Contract Award | G2X

WATERPIPE REPAIR

Award ID:70Z03426PHONO0014Award Type:Purchase OrderAwarding Agency: US COAST GUARD

Average Annual Spend

$10,940

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

WATERPIPE REPAIR

Overview

Task Order Obligations and Backlog

Total Obligated: $10,940

Total Contract Value: $10,940

Burn Rate: 100%

Period of Performance

Start Date: Dec 1, 2025

End Date: Dec 30, 2025

100% of period elapsed

Additional Information

Awardee

CITIBANK, N.A.

UEI: DUV2C6GUNKM6

Awarding Agency

US COAST GUARD

Code: 7008

Funding Agency

US COAST GUARD

Code: 7008

Unique Award Key

Procurement Instrument Identifier (PIID): 70Z03426PHONO0014
Submitting Agency Identifier Code: 7008
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Dec 1, 2025
End Date: Dec 30, 2025
Potential End Date: Dec 30, 2025

Acquisition Details

Product or Service Code (PSC): Y1NE
North American Industry Classification System (NAICS) Code: 237110
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: HOMELAND SECURITY, DEPARTMENT OF
Awarding Office: BASE HONOLULU(00034)
Funding Department: HOMELAND SECURITY, DEPARTMENT OF
Funding Office: 14TH COAST GUARD DISTRICT OFFICE

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

CITIBANK, N.A.Company profile, pipeline fit, and intel

US COAST GUARDAgency profile with spend trends and priorities

NAICS 237110Market profile, competitors, and activity

PSC Y1NECategory profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Yes
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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