AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z02324P92200011
70Z02324P92200011: $103K purchase order to High Purity Northwest, Inc
High Purity Northwest, Inc holds a purchase order from U.S. Coast Guard with $103K obligated since Oct 2023, against a ceiling of $103K. Latest action Aug 21, 2024.
This requirement is for the purchase of on-site fuel polishing services for the eda transfer of ex-USCG cutter mellon in support of vietnam fms case vm-p-sah.
| PIID | 70Z02324P92200011 |
|---|---|
| Type | purchase order |
| Company | High Purity Northwest, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 3(00040) |
| 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 | $103K |
| Total obligated (lifetime) | $103K |
| Ceiling (base and all options) | $103K |
| Base date | Aug 21, 2024 |
| Latest action | Aug 21, 2024 |
| End date | Jan 25, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | WA |
| 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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