AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z03325PSEAT0135
70Z03325PSEAT0135: $19K purchase order to Prime Solvers LLC
Prime Solvers LLC holds a purchase order from U.S. Coast Guard with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Sep 4, 2025.
Maintenance of base astoria fire extinguishers 2025.
| PIID | 70Z03325PSEAT0135 |
|---|---|
| Type | purchase order |
| Company | Prime Solvers LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE SEATTLE(00033) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS |
| NAICS | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Jul 25, 2025 |
| Latest action | Sep 4, 2025 |
| End date | Aug 29, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OR |
| 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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