AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · 70Z03824PN0000430
70Z03824PN0000430: $27K purchase order to Leonardo S.p.a
Leonardo S.p.a holds a purchase order from U.S. Coast Guard with $27K obligated since Oct 2023, against a ceiling of $53K. Latest action Aug 20, 2024.
Purchase order of spares to be used on USCG c-27j aircraft.
| PIID | 70Z03824PN0000430 |
|---|---|
| Type | purchase order |
| Company | Leonardo S.p.a |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Industrial equipment and supplies · Pipe, tubing and hose |
| PSC | 4730 HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $53K |
| Base date | Aug 20, 2024 |
| Latest action | Aug 20, 2024 |
| End date | Apr 14, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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