70Z03821AE0000003↗

Isometrics Inc received this contract vehicle from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $0 obligated so far for trucks and truck tractors, wheeled. Its period of performance ended 2026-09-12.

Key facts · data as of Oct 25, 2026

Recipient
Isometrics Inc
Awarding agency
U.S. Coast Guard (Department of Homeland Security)
Contracting office
Aviation Logistics Center (Alc)(00038) (70Z038)
Obligated to date
$0
Potential value
$2.61M
Ends
2026-09-12

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 70Z03821AE0000003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_70Z03821AE0000003_7008

5,000 GALLON AIRCRAFT REFUELERS

Bpa · U.S. Coast Guard · to Isometrics Inc (UEI EGJMS6AZ6NL8) · data as of 2026-10-25

Obligated to date$05 actions
Potential value$2.61Mif every option is used
Period2021-09-13 → 2026-09-12current end date

Up for re-bid: ends 2026-09-12. Recompete brief →

What it is

Product or service
Trucks and Truck Tractors, Wheeled (PSC 2320)
Industry
Motor Vehicle Body Manufacturing (NAICS 336211)
Contracting office
Aviation Logistics Center (Alc)(00038) (70Z038)
Competition
Full and open competition · 3 offers received
Pricing
Firm fixed price
How it was bought
Contract vehicle (IDV) itself · under GS30F019DA
Solicitation
70Z03821QE0000045

Obligations by fiscal year

FY2023$0
FY2024$0
FY2025$0
FY2026$0

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.

Orders under this vehicle

14 orders worth $10.90M (current value). The largest:

Every action

5 actions since 2023-06-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-01P00006Supplemental agreement (work within scope)$0INCREASE PRICING FOR CONTRACT LINE ITEM NUMBER (CLIN) 4003 - 5,000 GALLON AIRCRAFT REFUELER DUE TO A REQUEST FOR EQUITABLE ADJUSTMENT (REA) WITH UPDATED PRICING.
2025-11-12P00005Supplemental agreement (work within scope)$0ESTABLISH CONTRACT LINE ITEM NUMBER (CLIN) 4003 - 5,000 GALLON AIRCRAFT REFUELER DUE TO A REQUEST FOR EQUITABLE ADJUSTMENT (REA) WITH UPDATED PRICING.
2025-09-02P00004Option exercised$0EXERCISE OPTION PERIOD FOUR (4), PERIOD OF PERFORMANCE (POP) 9/13/2025-9/12/2026.
2024-07-10P00003Option exercised$0EXERCISE OPTION PERIOD THREE, THEREBY EXTENDING THE CONTRACT PERIOD FROM 13 SEPTEMBER 2024 THROUGH 12 SEPTEMBER 2025.
2023-06-27P00002Option exercised$0EXERCISE OPTION PERIOD TWO 09/13/2023 TO 09/12/2024.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗