AwardTape · Defense awards · Construction · Construction materials · 70Z03023PCLEV0141
70Z03023PCLEV0141: $13K purchase order to C.r Powless & Co LLC
C.r Powless & Co LLC holds a purchase order from U.S. Coast Guard with $13K obligated since Oct 2023 and $51K obligated over its life, against a ceiling of $51K. Latest action Apr 17, 2024.
Uscg sector buffalo command center flooring replacement
| PIID | 70Z03023PCLEV0141 |
|---|---|
| Type | purchase order |
| Company | C.r Powless & Co LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE CLEVELAND(00030) |
| Category | Construction · Construction materials |
| PSC | 5675 NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS |
| NAICS | 238330 FLOORING CONTRACTORS |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $51K |
| Ceiling (base and all options) | $51K |
| Base date | Sep 20, 2023 |
| Latest action | Apr 17, 2024 |
| End date | Apr 19, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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