AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70Z03825PN0000100
70Z03825PN0000100: $11K purchase order to Leonardo S.p.a
Leonardo S.p.a holds a purchase order from U.S. Coast Guard with $11K obligated since Oct 2023, against a ceiling of $14K. Latest action Feb 13, 2025.
Class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. gasket, bonding wire
| PIID | 70Z03825PN0000100 |
|---|---|
| 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 · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $14K |
| Base date | Feb 13, 2025 |
| Latest action | Feb 13, 2025 |
| End date | Sep 24, 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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