AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z02924PNEWO0151
70Z02924PNEWO0151: $28K purchase order to Material Sales Company, Inc
Material Sales Company, Inc holds a purchase order from U.S. Coast Guard with $28K obligated since Oct 2023, against a ceiling of $28K. Latest action Aug 2, 2024.
Base st. louis pier repair
| PIID | 70Z02924PNEWO0151 |
|---|---|
| Type | purchase order |
| Company | Material Sales Company, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2PZ REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES |
| NAICS | 238190 OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $28K |
| Ceiling (base and all options) | $28K |
| Base date | Aug 2, 2024 |
| Latest action | Aug 2, 2024 |
| End date | Sep 6, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MO |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
About this record
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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