AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z02420P3JCCR700
70Z02420P3JCCR700: -$4.5K purchase order to Duncan Galvanizing Corp
Duncan Galvanizing Corp holds a purchase order from U.S. Coast Guard with -$4.5K obligated since Oct 2023 and $3.0K obligated over its life, against a ceiling of $3.0K. Latest action Mar 22, 2024.
Spindle galvanizing
| PIID | 70Z02420P3JCCR700 |
|---|---|
| Type | purchase order |
| Company | Duncan Galvanizing Corp |
| Agency | U.S. Coast Guard |
| Contracting office | BASE BOSTON(00024) |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS |
| Obligated since Oct 2023 | -$4.5K |
| Total obligated (lifetime) | $3.0K |
| Ceiling (base and all options) | $3.0K |
| Base date | Mar 16, 2020 |
| Latest action | Mar 22, 2024 |
| End date | Apr 15, 2020 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MA |
| 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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