AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · 70Z03326PSEAT0136
70Z03326PSEAT0136: $23K purchase order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a purchase order from U.S. Coast Guard with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Sep 28, 2026.
Station siuslaw river galley equipment
| PIID | 70Z03326PSEAT0136 |
|---|---|
| Type | purchase order |
| Company | Pueblo Hotel Supply Co |
| Agency | U.S. Coast Guard |
| Contracting office | BASE SEATTLE(00033) |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3605 FOOD PRODUCTS MACHINERY AND EQUIPMENT |
| NAICS | 333241 FOOD PRODUCT MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Sep 28, 2026 |
| Latest action | Sep 28, 2026 |
| End date | Nov 16, 2026 |
| Actions since Oct 2023 | 1 |
| 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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