AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z04024FSBPL0029
70Z04024FSBPL0029: $129K delivery order to Sunstone Technical Solutions, LLC
Sunstone Technical Solutions, LLC holds a delivery order from U.S. Coast Guard with $129K obligated since Oct 2023, against a ceiling of $129K. Latest action Jul 31, 2025.
Induction and maintenance of hull 32158
| PIID | 70Z04024FSBPL0029 |
|---|---|
| Type | delivery order |
| Parent award | 70Z04021DP3077700 |
| Company | Sunstone Technical Solutions, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 3(00040) |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $129K |
| Total obligated (lifetime) | $129K |
| Ceiling (base and all options) | $129K |
| Base date | Jul 29, 2024 |
| Latest action | Jul 31, 2025 |
| End date | Jul 31, 2025 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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