AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70Z03825FP0000023
70Z03825FP0000023: $9.9K delivery order to B.e.t.h Partners LLC
B.e.t.h Partners LLC holds a delivery order from U.S. Coast Guard with $9.9K obligated since Oct 2023, against a ceiling of $9.9K. Latest action Aug 14, 2025.
Purchase multi-flex abrasive
| PIID | 70Z03825FP0000023 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0547Y |
| Company | B.e.t.h Partners LLC |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5350 ABRASIVE MATERIALS |
| NAICS | 316214 WOMEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING |
| Obligated since Oct 2023 | $9.9K |
| Total obligated (lifetime) | $9.9K |
| Ceiling (base and all options) | $9.9K |
| Base date | Aug 14, 2025 |
| Latest action | Aug 14, 2025 |
| End date | Aug 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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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