AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · 70Z03724PLALB0081
70Z03724PLALB0081: $82K purchase order to Gold Leaf Inc
Gold Leaf Inc holds a purchase order from U.S. Coast Guard with $82K obligated since Oct 2023, against a ceiling of $82K. Latest action Oct 6, 2025.
Sector san diego janitorial services
| PIID | 70Z03724PLALB0081 |
|---|---|
| Type | purchase order |
| Company | Gold Leaf Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE LOS ANGELES/LONG BEACH(00037) |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S201 HOUSEKEEPING- CUSTODIAL JANITORIAL |
| NAICS | 561720 JANITORIAL SERVICES |
| Obligated since Oct 2023 | $82K |
| Total obligated (lifetime) | $82K |
| Ceiling (base and all options) | $82K |
| Base date | Jul 30, 2024 |
| Latest action | Oct 6, 2025 |
| End date | Aug 1, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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