AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z03823PN0000489
70Z03823PN0000489: $148K purchase order to RTX Corporation
RTX Corporation holds a purchase order from U.S. Coast Guard with $148K obligated since Oct 2023 and $466K obligated over its life, against a ceiling of $466K. Latest action Jun 3, 2024.
Repair of apu's
| PIID | 70Z03823PN0000489 |
|---|---|
| Type | purchase order |
| Company | RTX Corporation |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $148K |
| Total obligated (lifetime) | $466K |
| Ceiling (base and all options) | $466K |
| Base date | Sep 14, 2023 |
| Latest action | Jun 3, 2024 |
| End date | Nov 13, 2023 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CT |
| 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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