AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z02924PNEWO0031
70Z02924PNEWO0031: $7.1K purchase order to Lotususa, Inc
Lotususa, Inc holds a purchase order from U.S. Coast Guard with $7.1K obligated since Oct 2023, against a ceiling of $7.1K. Latest action Feb 26, 2024.
Repair of the elevator at station new orleans
| PIID | 70Z02924PNEWO0031 |
|---|---|
| Type | purchase order |
| Company | Lotususa, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | $7.1K |
| Total obligated (lifetime) | $7.1K |
| Ceiling (base and all options) | $7.1K |
| Base date | Feb 26, 2024 |
| Latest action | Feb 26, 2024 |
| End date | Mar 27, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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