70Z02325F93250007↗

Name: 70Z02325F93250007: Delivery Order 70Z02319Daml00300 (Do7) Is for Two Months of Program Managment Support Clin 6004. Matthew Williams Serves As the Contracting Officer'S Representative (Cor), With Cwo-2 Zylstra Shad Designated As the Alternate Cor (Acor).
Creator: SpendQuery
License: https://www.usa.gov/government-works

DELIVERY ORDER 70Z02319DAML00300 (DO7) IS FOR TWO MONTHS OF PROGRAM MANAGMENT SUPPORT CLIN 6004. MATTHEW WILLIAMS SERVES AS THE CONTRACTING OFFICER'S REPRESENTATIVE (COR), WITH CWO-2 ZYLSTRA SHAD DESIGNATED AS THE ALTERNATE COR (ACOR).

Delivery Order · U.S. Coast Guard · to Birdon America Inc (UEI X59QGBTBZK65) · data as of 2026-10-20

Obligated to date$37.28M7 actions

Current value$37.28Mwith options exercised

Period2025-08-05 → 2028-09-30current end date

Up for re-bid: ends 2028-09-30. Recompete brief →

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks (PSC J019)
Industry: Ship Building and Repairing (NAICS 336611)
Contracting office: HQ Contract Operations (Cg-912)(000 (70Z023)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 70Z02319DAML00300
Where the work is: Denver, CO · district CO-01

Obligations by fiscal year

FY2025$836.9K

FY2026$36.44M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

7 actions since 2025-08-05. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-17	P00006	Supplemental agreement (work within scope)	$231.5K	THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISE STEERING SYSTEM (IN PRODUCTION) WORK AND UPDATE CORS.
2026-07-15	P00005	Supplemental agreement (work within scope)	$10.46M	THE PURPOSE OF THE MOD 5 IS TO ORDER BASE WORK ITEMS, DISCOVERED ITEM LABOR, DISCOVERED ITEM ODC AND SCORP NON-RECURRING ENGINEERING AND PRODUCTION, AND EXTEND POP FOR TWO LINE NUMBERS.
2026-05-29	P00004	Funding only	$9.81M	THE PURPOSE OF THE MOD 4 IS TO ORDER BASE WORK ITEMS, DISCOVERED ITEM LABOR, DISCOVERED ITEM ODC AND SCORP NON-RECURRING ENGINEERING AND PRODUCTION.
2026-04-09	P00003	Change order	$5.63M	THE PURPOSE OF THE MOD IS TO ORDER A QUANTITY OF 4 BASE WORK ITEMS (CLIN 6006AA).
2026-01-16	P00002	Supplemental agreement (work within scope)	$10.31M	THE PURPOSE OF THE MOD IS TO ADD FUNDING FOR LONG LEAD TIME MATERIAL.
2025-08-28	P00001	Funding only	$744.8K	THE PURPOSE OF THE MOD IS TO ADD A QUANTITY OF 10 EACH TO CLIN 0001 (IDIQ CLIN 06004 PROGRAM MANAGEMENT SUPPORT) AT THE ESTABLISHED UNIT PRICE OF $46,055.00 AND ADD FIVE ADDITIONAL CLINS AGAINST EXISTING IDIQ CLINS WITH ESTABLISHED PRICING.
2025-08-05	0		$92.1K	DELIVERY ORDER 70Z02319DAML00300 (DO7) IS FOR TWO MONTHS OF PROGRAM MANAGMENT SUPPORT CLIN 6004. MATTHEW WILLIAMS SERVES AS THE CONTRACTING OFFICER'S REPRESENTATIVE (COR), WITH CWO-2 ZYLSTRA SHAD DESIGNATED AS THE ALTERNATE COR (ACOR).

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…