AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z03424PHONO0099
70Z03424PHONO0099: $14K purchase order to Phoenix Pacific (guam), Inc
Phoenix Pacific (guam), Inc holds a purchase order from U.S. Coast Guard with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Aug 6, 2024.
Alarm system repairs
| PIID | 70Z03424PHONO0099 |
|---|---|
| Type | purchase order |
| Company | Phoenix Pacific (guam), Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| NAICS | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Aug 6, 2024 |
| Latest action | Aug 6, 2024 |
| End date | Sep 20, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GU |
| 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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