AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · 70Z03426PHONO0179
70Z03426PHONO0179: $63K purchase order to Elastec Inc
Elastec Inc holds a purchase order from U.S. Coast Guard with $63K obligated since Oct 2023, against a ceiling of $63K. Latest action Jul 7, 2026.
Boom elestec - 5000ft purchase order - USCG base honolulu
| PIID | 70Z03426PHONO0179 |
|---|---|
| Type | purchase order |
| Company | Elastec Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4230 DECONTAMINATING AND IMPREGNATING EQUIPMENT |
| NAICS | 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $63K |
| Total obligated (lifetime) | $63K |
| Ceiling (base and all options) | $63K |
| Base date | Jul 6, 2026 |
| Latest action | Jul 7, 2026 |
| End date | Sep 5, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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