AwardTape · Defense awards · Professional services · Technical representative services · 70Z02324P91240019
70Z02324P91240019: $22K purchase order to Eden General Construction NY Inc
Eden General Construction NY Inc holds a purchase order from U.S. Coast Guard with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Aug 14, 2024.
Headset
| PIID | 70Z02324P91240019 |
|---|---|
| Type | purchase order |
| Company | Eden General Construction NY Inc |
| Agency | U.S. Coast Guard |
| Contracting office | HQ CONTRACT OPERATIONS (CG-912)(000 |
| Category | Professional services · Technical representative services |
| PSC | L049 TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Aug 14, 2024 |
| Latest action | Aug 14, 2024 |
| End date | Aug 14, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | GA |
| 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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