AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · 70Z03426PHONO0059
70Z03426PHONO0059: $5.0K purchase order to Ueg, Inc
Ueg, Inc holds a purchase order from U.S. Coast Guard with $5.0K obligated since Oct 2023, against a ceiling of $5.0K. Latest action Feb 24, 2026.
Offload & disposal of 400 gallons of oily wastewater and 400 gallons of waste oil - USCG cutter oliver henry, victor wharf, nbg - guam
| PIID | 70Z03426PHONO0059 |
|---|---|
| Type | purchase order |
| Company | Ueg, 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 | 562112 HAZARDOUS WASTE COLLECTION |
| Obligated since Oct 2023 | $5.0K |
| Total obligated (lifetime) | $5.0K |
| Ceiling (base and all options) | $5.0K |
| Base date | Dec 23, 2025 |
| Latest action | Feb 24, 2026 |
| End date | Feb 24, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | AP |
| 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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