AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z02724PPORT0052
70Z02724PPORT0052: $20K purchase order to Vision Contracting Inc
Vision Contracting Inc holds a purchase order from U.S. Coast Guard with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Jul 11, 2024.
Provide all labor, materials, and equipment required to repair the sector va armag armory front wall and floor ensuring all areas are watertight.
| PIID | 70Z02724PPORT0052 |
|---|---|
| Type | purchase order |
| Company | Vision Contracting Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE PORTSMOUTH(00027) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2EA REPAIR OR ALTERATION OF AMMUNITION FACILITIES |
| NAICS | 332439 OTHER METAL CONTAINER MANUFACTURING |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Jul 11, 2024 |
| Latest action | Jul 11, 2024 |
| End date | Aug 2, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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.
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