AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · 70Z02925FNEWO0032
70Z02925FNEWO0032: $42K delivery order to Idsc Holdings LLC
Idsc Holdings LLC holds a delivery order from U.S. Coast Guard with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action Jul 23, 2025.
Priority 3 USCG air station aircraft complete snap-on toolbox kit 001 quantity: 01 quote number: tfpq-38865-09 customer number: 200202044 federal id: 36-4070294 cage code: 55719 GSA contract: 47qsha19d005n sam uei: sjl9q452qbl5
| PIID | 70Z02925FNEWO0032 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA19D005N |
| Company | Idsc Holdings LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5140 TOOL AND HARDWARE BOXES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | Jul 23, 2025 |
| Latest action | Jul 23, 2025 |
| End date | Aug 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| 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.
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