AwardTape · Defense awards · Base supplies and furnishings · Furniture · 70Z03426PHONO0289
70Z03426PHONO0289: $48K purchase order to Adam N Eve Safety LLC
Adam N Eve Safety LLC holds a purchase order from U.S. Coast Guard with $48K obligated since Oct 2023, against a ceiling of $48K. Latest action Sep 23, 2026.
4/ea helm chair purchase for ecc & bridge on the USCG cutter hollyhock
| PIID | 70Z03426PHONO0289 |
|---|---|
| Type | purchase order |
| Company | Adam N Eve Safety LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7195 MISCELLANEOUS FURNITURE AND FIXTURES |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $48K |
| Total obligated (lifetime) | $48K |
| Ceiling (base and all options) | $48K |
| Base date | Sep 23, 2026 |
| Latest action | Sep 23, 2026 |
| End date | Nov 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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