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70Z03826FK0000005 | Contract Award | G2X

REPAIR OF OMAX WATER JET CUTTER.

Award ID:70Z03826FK0000005Ref ID:70Z03824DK0000001Award Type:Delivery OrderAwarding Agency: US COAST GUARD

Average Annual Spend

$12,956

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

REPAIR OF OMAX WATER JET CUTTER.

Overview

Task Order Obligations and Backlog

Total Obligated: $12,956

Total Contract Value: $12,956

Burn Rate: 100%

Period of Performance

Start Date: Jan 12, 2026

End Date:

Feb 27, 2026

100% of period elapsed

Additional Information

Awardee

PHILLIPS CORPORATION

UEI: YFJ5M3N6EKY8

Awarding Agency

US COAST GUARD

Code: 7008

Funding Agency

US COAST GUARD

Code: 7008

Unique Award Key

Procurement Instrument Identifier (PIID): 70Z03826FK0000005
Submitting Agency Identifier Code: 7008
Parent Award ID (Parent PIID): 70Z03824DK0000001
Parent Agency Name: —

Period of Performance

Start Date: Jan 12, 2026
End Date: Feb 27, 2026
Potential End Date: Feb 27, 2026

Acquisition Details

Product or Service Code (PSC): J049
North American Industry Classification System (NAICS) Code: 333310
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: HOMELAND SECURITY, DEPARTMENT OF
Awarding Office: AVIATION LOGISTICS CENTER (ALC)(00038)
Funding Department: HOMELAND SECURITY, DEPARTMENT OF
Funding Office: AVIATION LOGISTICS CENTER (ALS)

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

PHILLIPS CORPORATIONCompany profile, pipeline fit, and intel

US COAST GUARDAgency profile with spend trends and priorities

NAICS 333310Market profile, competitors, and activity

PSC J049Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Jan 12, 2026

Number of Offers Received

1

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

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

70Z03824DK0000001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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