AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · 70Z03426PHONO0265
70Z03426PHONO0265: $68K purchase order to Summit Fire & Security LLC
Summit Fire & Security LLC holds a purchase order from U.S. Coast Guard with $68K obligated since Oct 2023, against a ceiling of $68K. Latest action Sep 4, 2026.
Transport, hydrostatic testing, new bottle valves installed, system reinstallation, and testing - cgc hollyhock
| PIID | 70Z03426PHONO0265 |
|---|---|
| Type | purchase order |
| Company | Summit Fire & Security LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H342 INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $68K |
| Total obligated (lifetime) | $68K |
| Ceiling (base and all options) | $68K |
| Base date | Sep 4, 2026 |
| Latest action | Sep 4, 2026 |
| End date | Sep 30, 2026 |
| 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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