AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z03824PN0000490
70Z03824PN0000490: $29K purchase order to Chelton Limited
Chelton Limited holds a purchase order from U.S. Coast Guard with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Mar 3, 2025.
Purchase order for the repair of antennas to be used on USCG c-27j aircraft.
| PIID | 70Z03824PN0000490 |
|---|---|
| Type | purchase order |
| Company | Chelton Limited |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $29K |
| Base date | Sep 16, 2024 |
| Latest action | Mar 3, 2025 |
| End date | Nov 21, 2024 |
| Actions since Oct 2023 | 2 |
| 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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