AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70Z03825PF0003037
70Z03825PF0003037: $16K purchase order to Aerobase Group Inc
Aerobase Group Inc holds a purchase order from U.S. Coast Guard with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action May 29, 2025.
Procurement of parts used in the repair of ground support equipment.
| PIID | 70Z03825PF0003037 |
|---|---|
| Type | purchase order |
| Company | Aerobase Group Inc |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Apr 17, 2025 |
| Latest action | May 29, 2025 |
| End date | Jul 31, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | FL |
| 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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