AwardTape · Defense awards · Construction · Construction materials · 70Z03423PHONO0101
70Z03423PHONO0101: -$373 purchase order to Unitek Insulation, LLC
Unitek Insulation, LLC holds a purchase order from U.S. Coast Guard with -$373 obligated since Oct 2023 and $18K obligated over its life, against a ceiling of $18K. Latest action Jan 10, 2024.
3hp5a0, 45710 drydock. engine bay insulation with vinyl quadzero nl sound dampening insert.
| PIID | 70Z03423PHONO0101 |
|---|---|
| Type | purchase order |
| Company | Unitek Insulation, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 562910 REMEDIATION SERVICES |
| Obligated since Oct 2023 | -$373 |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Aug 17, 2023 |
| Latest action | Jan 10, 2024 |
| End date | Aug 25, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | HI |
| 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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