AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · 70Z03024PCLEV0108
70Z03024PCLEV0108: $47K purchase order to Stemm Solutions LLC
Stemm Solutions LLC holds a purchase order from U.S. Coast Guard with $47K obligated since Oct 2023, against a ceiling of $132K. Latest action May 6, 2025.
Uscg station saginaw river lawn care contract.
| PIID | 70Z03024PCLEV0108 |
|---|---|
| Type | purchase order |
| Company | Stemm Solutions LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE CLEVELAND(00030) |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING |
| NAICS | 561730 LANDSCAPING SERVICES |
| Obligated since Oct 2023 | $47K |
| Total obligated (lifetime) | $47K |
| Ceiling (base and all options) | $132K |
| Base date | Sep 11, 2024 |
| Latest action | May 6, 2025 |
| End date | Mar 31, 2029 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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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