AwardTape · Defense awards · Base supplies and furnishings · Recreational and musical equipment · 70Z02726PPORT0017
70Z02726PPORT0017: $5.2K purchase order to Urquiza Federal Services LLC
Urquiza Federal Services LLC holds a purchase order from U.S. Coast Guard with $5.2K obligated since Oct 2023, against a ceiling of $5.2K. Latest action Feb 4, 2026.
Award: USCG portsmouth mwr gym equipment repairs
| PIID | 70Z02726PPORT0017 |
|---|---|
| Type | purchase order |
| Company | Urquiza Federal Services LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE PORTSMOUTH(00027) |
| Category | Base supplies and furnishings · Recreational and musical equipment |
| PSC | 7830 RECREATIONAL AND GYMNASTIC EQUIPMENT |
| NAICS | 811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $5.2K |
| Total obligated (lifetime) | $5.2K |
| Ceiling (base and all options) | $5.2K |
| Base date | Feb 4, 2026 |
| Latest action | Feb 4, 2026 |
| End date | Mar 2, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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