AwardTape · Defense awards · Electronics and communications · Electronic components · 70Z03824PF0000280
70Z03824PF0000280: $215K purchase order to Europavia American Service Corp
Europavia American Service Corp holds a purchase order from U.S. Coast Guard with $215K obligated since Oct 2023, against a ceiling of $235K. Latest action Aug 29, 2024.
Procurement of spare brushes and bearing flanges for mh-65 aircraft class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file.
| PIID | 70Z03824PF0000280 |
|---|---|
| Type | purchase order |
| Company | Europavia American Service Corp |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Electronics and communications · Electronic components |
| PSC | 5977 ELECTRICAL CONTACT BRUSHES AND ELECTRODES |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $215K |
| Total obligated (lifetime) | $215K |
| Ceiling (base and all options) | $235K |
| Base date | Jan 26, 2024 |
| Latest action | Aug 29, 2024 |
| End date | Jan 13, 2025 |
| Actions since Oct 2023 | 5 |
| 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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