AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z02925PNEWO0190
70Z02925PNEWO0190: $8.8K purchase order to Specialty Contractors & Associates Inc
Specialty Contractors & Associates Inc holds a purchase order from U.S. Coast Guard with $8.8K obligated since Oct 2023, against a ceiling of $8.8K. Latest action Sep 18, 2025.
Repair acoustic ceiling tiles at USCG sector mobile, al.
| PIID | 70Z02925PNEWO0190 |
|---|---|
| Type | purchase order |
| Company | Specialty Contractors & Associates Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2QA REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) |
| NAICS | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS |
| Obligated since Oct 2023 | $8.8K |
| Total obligated (lifetime) | $8.8K |
| Ceiling (base and all options) | $8.8K |
| Base date | Sep 18, 2025 |
| Latest action | Sep 18, 2025 |
| End date | Sep 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AL |
| 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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