AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · 70Z03426PHONO0273
70Z03426PHONO0273: $74K purchase order to IT Vision Networks Inc
IT Vision Networks Inc holds a purchase order from U.S. Coast Guard with $74K obligated since Oct 2023, against a ceiling of $74K. Latest action Sep 23, 2026.
Ned welders
| PIID | 70Z03426PHONO0273 |
|---|---|
| Type | purchase order |
| Company | IT Vision Networks Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3433 GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT |
| NAICS | 333992 WELDING AND SOLDERING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $74K |
| Total obligated (lifetime) | $74K |
| Ceiling (base and all options) | $74K |
| Base date | Sep 23, 2026 |
| Latest action | Sep 23, 2026 |
| End date | Jan 31, 2027 |
| 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 |
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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