AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z03824PC0000131
70Z03824PC0000131: $146K purchase order to Operations Procurement & Supply Chain Services Inc
Operations Procurement & Supply Chain Services Inc holds a purchase order from U.S. Coast Guard with $146K obligated since Oct 2023, against a ceiling of $146K. Latest action Nov 7, 2024.
Repair of sphere and head, chg
| PIID | 70Z03824PC0000131 |
|---|---|
| Type | purchase order |
| Company | Operations Procurement & Supply Chain Services Inc |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $146K |
| Total obligated (lifetime) | $146K |
| Ceiling (base and all options) | $146K |
| Base date | May 23, 2024 |
| Latest action | Nov 7, 2024 |
| End date | Feb 10, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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