AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z03024PCLEV0080
70Z03024PCLEV0080: $34K purchase order to Rres101 Enterprises LLC
Rres101 Enterprises LLC holds a purchase order from U.S. Coast Guard with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action May 17, 2024.
Painting sturgeon bay housing
| PIID | 70Z03024PCLEV0080 |
|---|---|
| Type | purchase order |
| Company | Rres101 Enterprises LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE CLEVELAND(00030) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | May 17, 2024 |
| Latest action | May 17, 2024 |
| End date | Aug 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WI |
| 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.
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