70Z08526FLREP0067↗

Name: 70Z08526FLREP0067: This Task Order Is for the CGC Polar Star Fy26 Dry-Dock Repair - Ordering Period 1.
Creator: SpendQuery
License: https://www.usa.gov/government-works

THIS TASK ORDER IS FOR THE CGC POLAR STAR FY26 DRY-DOCK REPAIR - ORDERING PERIOD 1.

Delivery Order · U.S. Coast Guard · to Vigor Marine LLC (UEI L7ZETMM4M9R3) · data as of 2026-10-22

Obligated to date$10.54M2 actions

Current value$10.54Mwith options exercised

Potential value$11.58Mif every option is used

Period2026-05-01 → 2026-09-30current end date

Up for re-bid: ends 2026-09-30. Recompete brief → · USCGC ALDER DD FY27 ↗

What it is

Product or service: Non-Nuclear Ship Repair (West) (PSC J999)
Industry: Ship Building and Repairing (NAICS 336611)
Contracting office: SFLC Procurement Branch 2(00085) (70Z085)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 70Z08526DLREP0008
Solicitation: 70Z08526RLREP0005
Where the work is: Multnomah, OR · district OR-03

Obligations by fiscal year

FY2026$10.54M

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

2 actions since 2026-04-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-20	P00001	Funding only	$0	THIS TASK ORDER IS FOR THE CGC POLAR STAR FY26 DRY-DOCK REPAIR.
2026-04-21	0		$10.54M	THIS TASK ORDER IS FOR THE CGC POLAR STAR FY26 DRY-DOCK REPAIR - ORDERING PERIOD 1.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…