AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z02725PPORT0128
70Z02725PPORT0128: $17K purchase order to Fox Snap Enterprise LLC
Fox Snap Enterprise LLC holds a purchase order from U.S. Coast Guard with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Sep 30, 2025.
Lead infused insulation replacement on cg45612
| PIID | 70Z02725PPORT0128 |
|---|---|
| Type | purchase order |
| Company | Fox Snap Enterprise LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE PORTSMOUTH(00027) |
| 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 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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