AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · 70Z03826FR0000032
70Z03826FR0000032: $91K delivery order to Penny & Giles Aerospace Limited
Penny & Giles Aerospace Limited holds a delivery order from U.S. Coast Guard with $91K obligated since Oct 2023, against a ceiling of $91K. Latest action Jan 14, 2026.
Repair of air data computers to be used on USCG mh-60t helicopters.
| PIID | 70Z03826FR0000032 |
|---|---|
| Type | delivery order |
| Parent award | 70Z03825DJ0000004 |
| Company | Penny & Giles Aerospace Limited |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $91K |
| Total obligated (lifetime) | $91K |
| Ceiling (base and all options) | $91K |
| Base date | Jan 14, 2026 |
| Latest action | Jan 14, 2026 |
| End date | May 31, 2026 |
| 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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