01 / Contract Profile
70Z08022P29021B00 Federal Contract Award
Agency code 7008
REPAIR AUTHORIZED FOR ONE (1) EACH DIESEL ENGINE. REPAIR COSTS $236,007.76. CLOSEOUT - UNABLE TO SELECT CLOSE OUT AS THE REASON FOR FPDS-NG MODIFICATION BECAUSE THE CLOSED STATUS WAS ALREADY YES. AS A RESULT, SELECTED OTHER ADMINISTRATIVE ACTION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z08022P29021B00 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $233.8K | 2 | — |
| FY 2024 | $5.9K | 1 | −97.5% |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | SFLC PROCUREMENT BRANCH 1(00080) |
05 / Contractor
Who holds this federal contract?
C P BRODEUR, INC.
UEI DN53YAB14J34 · CAGE 1KDQ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $239.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J020 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $239.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW BEDFORD, BRISTOL, MASSACHUSETTS, UNITED STATES
ZIP 027407249
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 7, 2025 | P00003 | $0 | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 811310 | J020 |
| Dec 30, 2024 | P00002 | $5.9K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 811310 | J020 |
| Aug 25, 2022 | P00001 | $13.8K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 811310 | J020 |
| Jul 15, 2022 | Base action | $220.0K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 811310 | J020 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.