AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z03426PHONO0108
70Z03426PHONO0108: $48K purchase order to Xenturis LLC
Xenturis LLC holds a purchase order from U.S. Coast Guard with $48K obligated since Oct 2023, against a ceiling of $48K. Latest action Apr 24, 2026.
Gerczak ventilation cleaning
| PIID | 70Z03426PHONO0108 |
|---|---|
| Type | purchase order |
| Company | Xenturis LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J047 MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $48K |
| Total obligated (lifetime) | $48K |
| Ceiling (base and all options) | $48K |
| Base date | Mar 9, 2026 |
| Latest action | Apr 24, 2026 |
| End date | Apr 3, 2026 |
| Actions since Oct 2023 | 3 |
| 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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