AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · 70Z03824PN0000379
70Z03824PN0000379: $63K purchase order to Leonardo S.p.a
Leonardo S.p.a holds a purchase order from U.S. Coast Guard with $63K obligated since Oct 2023, against a ceiling of $63K. Latest action Jul 11, 2024.
Repair of cargo dimmer unit
| PIID | 70Z03824PN0000379 |
|---|---|
| Type | purchase order |
| Company | Leonardo S.p.a |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J016 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $63K |
| Total obligated (lifetime) | $63K |
| Ceiling (base and all options) | $63K |
| Base date | Jul 11, 2024 |
| Latest action | Jul 11, 2024 |
| End date | Nov 28, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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