AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z03424PHONO0001
70Z03424PHONO0001: $11K purchase order to Est Companies LLC
Est Companies LLC holds a purchase order from U.S. Coast Guard with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Jan 21, 2025.
Fy24 service october 1, 2023 through september 30, 2024. preventive maintenance for c130 rinse rack - air station barbers point USCG
| PIID | 70Z03424PHONO0001 |
|---|---|
| Type | purchase order |
| Company | Est Companies LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Oct 23, 2023 |
| Latest action | Jan 21, 2025 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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