AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70LGLY24PGLB00148
70LGLY24PGLB00148: $9.8K purchase order to ST Johns Boat Company
ST Johns Boat Company holds a purchase order from Federal Law Enforcement Training Center with $9.8K obligated since Oct 2023, against a ceiling of $9.8K. Latest action Jun 13, 2024.
Underwater egress trainer inspection and repaint
| PIID | 70LGLY24PGLB00148 |
|---|---|
| Type | purchase order |
| Company | ST Johns Boat Company |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC GLYNCO PROCUREMENT OFFICE |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $9.8K |
| Total obligated (lifetime) | $9.8K |
| Ceiling (base and all options) | $9.8K |
| Base date | Jun 13, 2024 |
| Latest action | Jun 13, 2024 |
| End date | Jul 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | FL |
| 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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