AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · 70Z02424PBOST0037
70Z02424PBOST0037: $6.7K purchase order to Greenway Equipment Sales
Greenway Equipment Sales holds a purchase order from U.S. Coast Guard with $6.7K obligated since Oct 2023, against a ceiling of $6.7K. Latest action Mar 19, 2024.
Repair hydraulic leak on john deere tractor per estimate number 00619
| PIID | 70Z02424PBOST0037 |
|---|---|
| Type | purchase order |
| Company | Greenway Equipment Sales |
| Agency | U.S. Coast Guard |
| Contracting office | BASE BOSTON(00024) |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 423820 FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $6.7K |
| Total obligated (lifetime) | $6.7K |
| Ceiling (base and all options) | $6.7K |
| Base date | Dec 1, 2023 |
| Latest action | Mar 19, 2024 |
| End date | Mar 13, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | ME |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial