AwardTape · Defense awards · Maintenance and repair · Installation of equipment · 70Z02924FNEWO0053
70Z02924FNEWO0053: $6.8K delivery order to Ironcompany.com, LLC
Ironcompany.com, LLC holds a delivery order from U.S. Coast Guard with $6.8K obligated since Oct 2023, against a ceiling of $6.8K. Latest action Sep 24, 2024.
Gym flooring removal and replacement for district eight.
| PIID | 70Z02924FNEWO0053 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMA22D08NN |
| Company | Ironcompany.com, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N078 INSTALLATION OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT |
| NAICS | 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING |
| Obligated since Oct 2023 | $6.8K |
| Total obligated (lifetime) | $6.8K |
| Ceiling (base and all options) | $6.8K |
| Base date | Sep 24, 2024 |
| Latest action | Sep 24, 2024 |
| End date | Oct 25, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | LA |
| 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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