AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70LCHS22PPFB00039
70LCHS22PPFB00039: -$2.7K purchase order to Pro-Am Safety, Inc
Pro-Am Safety, Inc holds a purchase order from Federal Law Enforcement Training Center with -$2.7K obligated since Oct 2023 and $890 obligated over its life, against a ceiling of $890. Latest action Oct 27, 2025.
Rescue winch blocks - 5 year recertification
| PIID | 70LCHS22PPFB00039 |
|---|---|
| Type | purchase order |
| Company | Pro-Am Safety, Inc |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC CHARLESTON PROCUREMENT OFFICE |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
| Obligated since Oct 2023 | -$2.7K |
| Total obligated (lifetime) | $890 |
| Ceiling (base and all options) | $890 |
| Base date | Aug 31, 2022 |
| Latest action | Oct 27, 2025 |
| End date | Sep 30, 2022 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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