AwardTape · Defense awards · Construction · Construction materials · 70Z03424PHONO0189
70Z03424PHONO0189: $22K purchase order to PDS Enterprises
PDS Enterprises holds a purchase order from U.S. Coast Guard with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Oct 9, 2025.
Insulation removal and installation with welding repairs to 45 rb
| PIID | 70Z03424PHONO0189 |
|---|---|
| Type | purchase order |
| Company | PDS Enterprises |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 238310 DRYWALL AND INSULATION CONTRACTORS |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Sep 27, 2024 |
| Latest action | Oct 9, 2025 |
| End date | Dec 30, 2024 |
| Actions since Oct 2023 | 2 |
| 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.
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