AwardTape / Contracts / 70Z08424FDL930002
70Z08424FDL930002: $748K U.S. Coast Guard Award to Siemens Industry Inc
Maintenance and repair services of the direct digital control system at USCG academy. Contracting activity: LOG-9. Estimated completion: 2028-11-30.
$748K contract action / $1.3M cumulative ceiling / COMPETITION NOT STATED / 2028-11-30 completion / 70Z084 LOG-9
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z08424FDL930002 · Parent Vehicle: GS07F217CA |
|---|---|
| Prime Contractor (Awardee) |
Siemens Industry Inc
(Connecticut)
FY2024-FY2026 Federal Defense Portfolio: $50.0M obligated across 113 contracts
|
| Obligated Amount | $747,657 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,317,141 |
| USAspending / FPDS Obligation History | Base Record Obligated: $747,657 (signed 2023-12-06, latest FPDS action 2026-06-08) · 15 Issued Delivery/Task Order(s) totaling $16,411,639 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z084: LOG-9 |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J059 (Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Connecticut |
| Estimated Completion Date | 2028-11-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z08424FDL930002)
Maintenance and repair services of the direct digital control system at USCG academy
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Siemens Industry Inc
- Delivery Runway: Active through 2028-11-30
- Requirement Scope: Maintenance and repair services of the direct digital control system at USCG academy
- Federal Supply Class: PSC J059 (Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components)
- BD Action: Reference Prime Contract 70Z08424FDL930002 when contacting Siemens Industry Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z084 (LOG-9)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70Z08424FDL930002 (15 shown, $16.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912QR24F0330 | $5.5M | Siemens Industry Inc | 2024-09-30 / 2026-02-12 | 2029-09-30 | Army reserve nationwide fire monitoring |
| FA468624F0012 | $3.2M | Siemens Industry Inc | 2024-03-28 / 2026-02-26 | 2029-03-31 | Contractor support shall consist of emergency on-line support, on-site operator support/maintenance/training, on-site operator/programmer training and certification, on-site apogee server updates, updates/licenses, and component ... |
| FA480022F0261 | $3.1M | Siemens Industry Inc | 2022-09-28 / 2025-09-24 | 2027-09-28 | Upgrade of firmware, hardware, and software on siemens insight for apogee systems to desigo cc system. |
| W912DY17F0282 | $2.1M | Siemens Industry Inc | 2017-09-20 / 2026-05-13 | 2045-01-01 | Energy savings performance contract in support of usag-wiesbaden. igf::ot::igf |
| FA286020F0009 | $982K | Siemens Industry Inc | 2020-01-30 / 2025-02-13 | 2025-03-31 | Energy management control system maintenance |
| N4008024F9961 | $360K | Siemens Industry Inc | 2024-08-01 / 2025-04-07 | 2025-04-11 | Siemens front end controls |
| W50S8625FA005 | $352K | Siemens Industry Inc | 2025-09-30 / 2025-09-30 | 2026-09-29 | Replacement siemens ddc components iaw dor |
| FA483024F0073 | $162K | Siemens Industry Inc | 2024-09-26 / 2026-05-14 | 2028-06-01 | Siemens services consisting of firmware upgrade for the energy management control system (emcs) and the installation, backup, and monitoring of the siemens desigo building automation system (bas) software. |
| 70Z08426FPORT0004 | $139K | Siemens Industry Inc | 2026-02-27 / 2026-07-17 | 2031-02-28 | Delivery / task order |
| 70Z02725FPORT0018 | $128K | Siemens Industry Inc | 2025-02-27 / 2025-05-09 | 2026-02-28 | Delivery / task order |
| 70Z02724FPORT0007 | $123K | Siemens Industry Inc | 2024-02-28 / 2024-02-28 | 2025-02-28 | Delivery / task order |
| N6890821F0024 | $120K | Siemens Industry Inc | 2021-09-15 / 2025-07-03 | 2026-09-15 | Bas contl repair & maintenance |
| W912P825F0109 | $103K | Siemens Industry Inc | 2025-09-29 / 2025-09-29 | 2030-09-30 | Access control and camera service for usace, new orleans district |
| FA481924F0028 | $88K | Siemens Industry Inc | 2024-07-09 / 2024-07-09 | 2024-10-09 | Procure and install frcs equipment. |
| FA671224F0006 | $85K | Siemens Industry Inc | 2024-08-26 / 2024-08-26 | 2025-08-31 | Additional siemens contract to maintain and audit all siemens systems within the buildings located at pittsburgh ars, pa. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Siemens Industry Inc Supply Chain / Small Business Liaison referencing contract 70Z08424FDL930002.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70Z08424FDL930002
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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