AwardTape · Defense awards · Maintenance and repair · Installation of equipment · 70Z03424PHONO0094
70Z03424PHONO0094: $31K purchase order to Evan Corp
Evan Corp holds a purchase order from U.S. Coast Guard with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Mar 21, 2024.
Fall protection cable replacement
| PIID | 70Z03424PHONO0094 |
|---|---|
| Type | purchase order |
| Company | Evan Corp |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N042 INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS |
| NAICS | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Mar 21, 2024 |
| Latest action | Mar 21, 2024 |
| End date | Jun 14, 2024 |
| 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 |
About this record
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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