AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z03624PCHAR0015
70Z03624PCHAR0015: $14K purchase order to The Blackledge Group, Inc
The Blackledge Group, Inc holds a purchase order from U.S. Coast Guard with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Oct 21, 2025.
Mayport hot water piping
| PIID | 70Z03624PCHAR0015 |
|---|---|
| Type | purchase order |
| Company | The Blackledge Group, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE CHARLESTON |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Mar 28, 2024 |
| Latest action | Oct 21, 2025 |
| End date | Oct 21, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | FL |
| 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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