AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z03025PCLEV0125
70Z03025PCLEV0125: $16K purchase order to Tech O R, LLC
Tech O R, LLC holds a purchase order from U.S. Coast Guard with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Sep 10, 2025.
500 hr preventative maintenance on marine travel lift at USCG station portage
| PIID | 70Z03025PCLEV0125 |
|---|---|
| Type | purchase order |
| Company | Tech O R, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE CLEVELAND(00030) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Sep 10, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Nov 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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