AwardTape · Defense awards · Professional services · Professional services, other · 70Z03825FS0000011
70Z03825FS0000011: $7.0K delivery order to Tinker Salome Chris Enterprise, LLC
Tinker Salome Chris Enterprise, LLC holds a delivery order from U.S. Coast Guard with $7.0K obligated since Oct 2023, against a ceiling of $7.0K. Latest action Feb 25, 2025.
Procurement of prompt payment act and improper payments training for aviation logistics division accounting
| PIID | 70Z03825FS0000011 |
|---|---|
| Type | delivery order |
| Parent award | 47QRAA22D006V |
| Company | Tinker Salome Chris Enterprise, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Professional services · Professional services, other |
| PSC | R499 SUPPORT- PROFESSIONAL: OTHER |
| NAICS | 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS |
| Obligated since Oct 2023 | $7.0K |
| Total obligated (lifetime) | $7.0K |
| Ceiling (base and all options) | $7.0K |
| Base date | Feb 25, 2025 |
| Latest action | Feb 25, 2025 |
| End date | Mar 6, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NC |
| 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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