AwardTape · Defense awards · Base supplies and furnishings · Furniture · 70Z03125PALAM0117
70Z03125PALAM0117: $26K purchase order to Tower Sales and Consulting
Tower Sales and Consulting holds a purchase order from U.S. Coast Guard with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Aug 8, 2025.
Furniture for USCG air station sf recreational rooms.
| PIID | 70Z03125PALAM0117 |
|---|---|
| Type | purchase order |
| Company | Tower Sales and Consulting |
| Agency | U.S. Coast Guard |
| Contracting office | BASE ALAMEDA(00031) |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7105 HOUSEHOLD FURNITURE |
| NAICS | 337121 UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Aug 8, 2025 |
| Latest action | Aug 8, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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