AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z03824PE0000001
70Z03824PE0000001: $13K purchase order to PRJ Group, Inc
PRJ Group, Inc holds a purchase order from U.S. Coast Guard with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Dec 14, 2023.
Repair aircraft fuel truck
| PIID | 70Z03824PE0000001 |
|---|---|
| Type | purchase order |
| Company | PRJ Group, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J034 MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | Dec 14, 2023 |
| Latest action | Dec 14, 2023 |
| End date | Feb 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | AL |
| 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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