AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · 70B03C26P00000045
70B03C26P00000045: $11K purchase order to Clow Jeremy
Clow Jeremy holds a purchase order from U.S. Customs and Border Protection with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Feb 11, 2026.
Vehicle body repairs
| PIID | 70B03C26P00000045 |
|---|---|
| Type | purchase order |
| Company | Clow Jeremy |
| Agency | U.S. Customs and Border Protection |
| Contracting office | BORDER ENFORCEMENT CONTRACTING DIVISION |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Feb 11, 2026 |
| Latest action | Feb 11, 2026 |
| End date | Apr 20, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | ND |
| 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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