AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · 70Z03425PHONO0195
70Z03425PHONO0195: $2.7K purchase order to Unitek Solvent Services Inc
Unitek Solvent Services Inc holds a purchase order from U.S. Coast Guard with $2.7K obligated since Oct 2023, against a ceiling of $2.7K. Latest action Sep 8, 2025.
500 gallons of coolant disposal for odms maintenance - USCG cutter oliver berry
| PIID | 70Z03425PHONO0195 |
|---|---|
| Type | purchase order |
| Company | Unitek Solvent Services Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4235 HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL |
| NAICS | 541620 ENVIRONMENTAL CONSULTING SERVICES |
| Obligated since Oct 2023 | $2.7K |
| Total obligated (lifetime) | $2.7K |
| Ceiling (base and all options) | $2.7K |
| Base date | Sep 8, 2025 |
| Latest action | Sep 8, 2025 |
| End date | Oct 11, 2025 |
| 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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