AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70Z03823PF0000301
70Z03823PF0000301: $8.5K purchase order to Oregon Aero, Inc
Oregon Aero, Inc holds a purchase order from U.S. Coast Guard with $8.5K obligated since Oct 2023 and $21K obligated over its life, against a ceiling of $26K. Latest action Jan 8, 2024.
Procurement of stop cable assy for use on the mh65 aircraft.
| PIID | 70Z03823PF0000301 |
|---|---|
| Type | purchase order |
| Company | Oregon Aero, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $8.5K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $26K |
| Base date | Jan 24, 2023 |
| Latest action | Jan 8, 2024 |
| End date | Apr 9, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | OR |
| 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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