AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · 70Z02325PSALC0005
70Z02325PSALC0005: $23K purchase order to Parts Town, LLC
Parts Town, LLC holds a purchase order from U.S. Coast Guard with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Jan 17, 2025.
Greece galley supplies
| PIID | 70Z02325PSALC0005 |
|---|---|
| Type | purchase order |
| Company | Parts Town, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | HQ CONTRACT OPERATIONS (CG-912)(000 |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3605 FOOD PRODUCTS MACHINERY AND EQUIPMENT |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Jan 17, 2025 |
| Latest action | Jan 17, 2025 |
| End date | Feb 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial