AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · 70B03C26P00000224
70B03C26P00000224: $17K purchase order to Jose Gallego
Jose Gallego holds a purchase order from U.S. Customs and Border Protection with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Sep 11, 2026.
Vehicle repairs for k15791.
| PIID | 70B03C26P00000224 |
|---|---|
| Type | purchase order |
| Company | Jose Gallego |
| Agency | U.S. Customs and Border Protection |
| Contracting office | BORDER ENFORCEMENT CONTRACTING DIVISION |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 811111 GENERAL AUTOMOTIVE REPAIR |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Sep 11, 2026 |
| Latest action | Sep 11, 2026 |
| End date | Dec 10, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
About this record
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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