AwardTape / Contracts / 70Z0G124FCGA00009

70Z0G124FCGA00009: $848K U.S. Coast Guard Award to Koman Government Solutions LLC

Repair auditorium dimick hall at us coast guard academy, ct. Contracting activity: CEU PROVIDENCE(000G1). Estimated completion: 2025-07-18.

$848K contract action / $848K cumulative ceiling / COMPETITION NOT STATED / 2025-07-18 completion / 70Z0G1 CEU PROVIDENCE(000G1)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70Z0G124FCGA00009 · Parent Vehicle: 70Z0G124DCEUP0004
Prime Contractor (Awardee)	Koman Government Solutions LLC (Connecticut) FY2024-FY2026 Federal Defense Portfolio: $52.9M obligated across 113 contracts
Obligated Amount	$847,881
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $847,881
USAspending / FPDS Obligation History	Base Record Obligated: $847,881 (signed 2024-09-23, latest FPDS action 2025-07-08) · 2 Issued Delivery/Task Order(s) totaling $3,226,040
Awarding Branch / Agency	U.S. Coast Guard
Contracting Command & DoDAAC	70Z0G1: CEU PROVIDENCE(000G1)
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC Z2CZ (Repair Or Alteration Of Other Educational Buildings) · NAICS 236220 (Commercial And Institutional Building Construction)
Work Locations & Funding	Primary Place of Performance: Connecticut
Estimated Completion Date	2025-07-18
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70Z0G124FCGA00009)

Repair auditorium dimick hall at us coast guard academy, ct

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Koman Government Solutions LLC
Delivery Runway: Active through 2025-07-18
Requirement Scope: Repair auditorium dimick hall at us coast guard academy, ct
Federal Supply Class: PSC Z2CZ (Repair Or Alteration Of Other Educational Buildings)
BD Action: Reference Prime Contract 70Z0G124FCGA00009 when contacting Koman Government Solutions LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70Z0G1 (CEU PROVIDENCE(000G1))
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 70Z0G124FCGA00009 (2 shown, $3.2M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70Z0G125FCGA00001	$3.2M	Koman Government Solutions LLC	2024-11-13 / 2025-09-17	2025-11-19	Replace arcade tunnel hamilton hall to chase hall at the u.s. coast guard academy
70Z0G124FCEUP0004	$1K	Koman Government Solutions LLC	2024-08-05 / 2024-08-05	2025-08-01	Ceu providence - fy24 rmacc bridge contract - $1,000 minimum guarantee per idiq contract 70z0g124dceup0004

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 Koman Government Solutions LLC Supply Chain / Small Business Liaison referencing contract 70Z0G124FCGA00009.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70Z0G124FCGA00009

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70Z0G124FCGA00009

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70Z0G124FCGA00009 (issued under parent contract 70Z0G124DCEUP0004), awarded to Koman Government Solutions LLC (2025-07-08) in the amount of $847,881 by CEU PROVIDENCE(000G1):

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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