AwardTape · Defense awards · Industrial equipment and supplies · Refrigeration and air conditioning · 70Z03825PN0000122
70Z03825PN0000122: $945 purchase order to Allclear Aerospace & Defense, Inc
Allclear Aerospace & Defense, Inc holds a purchase order from U.S. Coast Guard with $945 obligated since Oct 2023, against a ceiling of $945. Latest action Oct 9, 2025.
Overhaul fan class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception section 2(d) applies
| PIID | 70Z03825PN0000122 |
|---|---|
| Type | purchase order |
| Company | Allclear Aerospace & Defense, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Industrial equipment and supplies · Refrigeration and air conditioning |
| PSC | 4140 FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $945 |
| Total obligated (lifetime) | $945 |
| Ceiling (base and all options) | $945 |
| Base date | Mar 13, 2025 |
| Latest action | Oct 9, 2025 |
| End date | Oct 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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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