AwardTape · Defense awards · Other · Printing, photography and mapping · 70Z02319FMSF13300
70Z02319FMSF13300: $130K delivery order to Prenax Inc
Prenax Inc holds a delivery order from U.S. Coast Guard with $130K obligated since Oct 2023 and $1.3M obligated over its life, against a ceiling of $1.5M. Latest action Apr 9, 2025.
Gsa task order to provide digital subscription services for USCG marine inspectors for the USCG office of shore forces (cg-741).
| PIID | 70Z02319FMSF13300 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0031K |
| Company | Prenax Inc |
| Agency | U.S. Coast Guard |
| Contracting office | HQ CONTRACT OPERATIONS (CG-912)(000 |
| Category | Other · Printing, photography and mapping |
| PSC | T099 PHOTO/MAP/PRINT/PUBLICATION- OTHER |
| NAICS | 511120 PERIODICAL PUBLISHERS |
| Obligated since Oct 2023 | $130K |
| Total obligated (lifetime) | $1.3M |
| Ceiling (base and all options) | $1.5M |
| Base date | Sep 26, 2019 |
| Latest action | Apr 9, 2025 |
| End date | Mar 29, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | DC |
| 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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