AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z02926PGALV0048
70Z02926PGALV0048: $132K purchase order to Aaron M Salazar
Aaron M Salazar holds a purchase order from U.S. Coast Guard with $132K obligated since Oct 2023, against a ceiling of $132K. Latest action Jul 15, 2026.
Uscg ipd stl potable water
| PIID | 70Z02926PGALV0048 |
|---|---|
| Type | purchase order |
| Company | Aaron M Salazar |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $132K |
| Total obligated (lifetime) | $132K |
| Ceiling (base and all options) | $132K |
| Base date | Jul 15, 2026 |
| Latest action | Jul 15, 2026 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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