AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · 70Z03824PK0000012
70Z03824PK0000012: $7.4K purchase order to De Nora Water Technologies LLC
De Nora Water Technologies LLC holds a purchase order from U.S. Coast Guard with $7.4K obligated since Oct 2023, against a ceiling of $7.4K. Latest action Mar 17, 2025.
Preventitive maintenance of water filtration system used by coast guard aviation to decontaminate waterwater generated during the aircraft stipping process.
| PIID | 70Z03824PK0000012 |
|---|---|
| Type | purchase order |
| Company | De Nora Water Technologies LLC |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H146 QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $7.4K |
| Total obligated (lifetime) | $7.4K |
| Ceiling (base and all options) | $7.4K |
| Base date | Sep 9, 2024 |
| Latest action | Mar 17, 2025 |
| End date | Mar 17, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | TX |
| 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.
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