AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70Z03826FP0000009
70Z03826FP0000009: $3.2K delivery order to United Office Solutions Inc
United Office Solutions Inc holds a delivery order from U.S. Coast Guard with $3.2K obligated since Oct 2023, against a ceiling of $3.2K. Latest action May 21, 2026.
Purchase sanding discs for use by personnel performing maintenance and repair on u.s. coast guard aircraft.
| PIID | 70Z03826FP0000009 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D000M |
| Company | United Office Solutions Inc |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5345 DISKS AND STONES, ABRASIVE |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $3.2K |
| Total obligated (lifetime) | $3.2K |
| Ceiling (base and all options) | $3.2K |
| Base date | May 21, 2026 |
| Latest action | May 21, 2026 |
| End date | May 31, 2026 |
| 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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