AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z08526FLREP0020
70Z08526FLREP0020: $562K delivery order to Rolls-Royce Solutions America Inc
Rolls-Royce Solutions America Inc holds a delivery order from U.S. Coast Guard with $562K obligated since Oct 2023, against a ceiling of $562K. Latest action Mar 13, 2026.
Option period 1: long lead time material (lltm) for the first three cutters.
| PIID | 70Z08526FLREP0020 |
|---|---|
| Type | delivery order |
| Parent award | 70Z08525DLREP0014 |
| Company | Rolls-Royce Solutions America Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 2(00085) |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $562K |
| Total obligated (lifetime) | $562K |
| Ceiling (base and all options) | $562K |
| Base date | Mar 13, 2026 |
| Latest action | Mar 13, 2026 |
| End date | May 29, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MI |
| 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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