AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · 70Z02926PGALV0072
70Z02926PGALV0072: $20K purchase order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a purchase order from U.S. Coast Guard with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Aug 20, 2026.
Sta port aransas dishwasher, door type, 45racks/hour, model :am16vlt-bas-2
| PIID | 70Z02926PGALV0072 |
|---|---|
| Type | purchase order |
| Company | Pueblo Hotel Supply Co |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Base supplies and furnishings · Food preparation and serving equipment |
| PSC | 7320 KITCHEN EQUIPMENT AND APPLIANCES |
| NAICS | 335220 MAJOR HOUSEHOLD APPLIANCE MANUFACTURING |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Aug 20, 2026 |
| Latest action | Aug 20, 2026 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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