AwardTape · Defense awards · Construction · Construction materials · 70Z03025PCLEV0026
70Z03025PCLEV0026: $35K purchase order to Ideal Balance LLC
Ideal Balance LLC holds a purchase order from U.S. Coast Guard with $35K obligated since Oct 2023, against a ceiling of $35K. Latest action Feb 18, 2025.
Provide all labor, material, equipment, transportation, and supervision required for the windows replacement project for u.s. coast guard station st. clair shores, st. clair shores, mi. refer to the statement of work.
| PIID | 70Z03025PCLEV0026 |
|---|---|
| Type | purchase order |
| Company | Ideal Balance LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE CLEVELAND(00030) |
| Category | Construction · Construction materials |
| PSC | 5520 MILLWORK |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | Feb 18, 2025 |
| Latest action | Feb 18, 2025 |
| End date | Jul 1, 2025 |
| Actions since Oct 2023 | 1 |
| 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.
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