70Z03823FE0000018↗

Name: 70Z03823FE0000018: Repairs
Creator: SpendQuery

REPAIRS

Delivery Order · U.S. Coast Guard · to Teledyne Flir Defense, Inc. (UEI G7WGK6L5ES76) · data as of 2026-09-30

Obligated to date$269.4K5 actions

Current value$269.4Kwith options exercised

Period2023-01-25 → 2023-10-15current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
Industry: Other Electronic and Precision Equipment Repair and Maintenance (NAICS 811219)
Contracting office: Aviation Logistics Center (Alc)(00038) (70Z038)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 70Z03822DE0000002
Where the work is: Middlesex, MA · district MA-03

Obligations by fiscal year

FY2023$269.4K

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

5 actions since 2023-01-25. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-18	P00004	Supplemental agreement (work within scope)	$99.1K	INCREASE LINE ITEMS 2,5, AND 7 FUNDING FOR REPAIRS.
2023-06-08	P00003	Supplemental agreement (work within scope)	$693	INCREASE FUNDING FOR REPAIRS.
2023-05-04	P00002	Supplemental agreement (work within scope)	$68.8K	FUNDING FOR REPAIRS AND MODIFICATION TO "F" TYPE FOR CLINS 3 AND 6.
2023-03-08	P00001	Supplemental agreement (work within scope)	$67.4K	FUNDING FOR REPAIRS
2023-01-25	0		$33.3K	REPAIRS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗