AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z03126PALAM0115
70Z03126PALAM0115: $134K purchase order to Building Technologies Inc
Building Technologies Inc holds a purchase order from U.S. Coast Guard with $134K obligated since Oct 2023, against a ceiling of $134K. Latest action Sep 22, 2026.
Nsc power mound three (pm3) repair at coast guard island
| PIID | 70Z03126PALAM0115 |
|---|---|
| Type | purchase order |
| Company | Building Technologies Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE ALAMEDA(00031) |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $134K |
| Total obligated (lifetime) | $134K |
| Ceiling (base and all options) | $134K |
| Base date | Sep 22, 2026 |
| Latest action | Sep 22, 2026 |
| End date | Dec 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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