AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z02321PP00AB700
70Z02321PP00AB700: $0 purchase order to Chenega Enterprise Systems & Solutions, LLC
Chenega Enterprise Systems & Solutions, LLC holds a purchase order from U.S. Coast Guard with $0 obligated since Oct 2023 and $75K obligated over its life, against a ceiling of $75K. Latest action Feb 26, 2025.
Procure maintenance and on-call repair for uninterrupted power supplies supporting the USCG research and development center. sba requirement jx1608745322a.
| PIID | 70Z02321PP00AB700 |
|---|---|
| Type | purchase order |
| Company | Chenega Enterprise Systems & Solutions, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | HQ CONTRACT OPERATIONS (CG-912)(000 |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1HB MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $75K |
| Ceiling (base and all options) | $75K |
| Base date | Feb 1, 2021 |
| Latest action | Feb 26, 2025 |
| End date | Jan 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | CT |
| 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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