AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z02925PNEWO0054
70Z02925PNEWO0054: $26K purchase order to The Gateway Co of Missouri, LLC
The Gateway Co of Missouri, LLC holds a purchase order from U.S. Coast Guard with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Mar 26, 2025.
Healy crane item blast and paint
| PIID | 70Z02925PNEWO0054 |
|---|---|
| Type | purchase order |
| Company | The Gateway Co of Missouri, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 332813 ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Mar 14, 2025 |
| Latest action | Mar 26, 2025 |
| End date | Apr 10, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MO |
| 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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