AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z03826PK0000003
70Z03826PK0000003: $4.1K purchase order to Faro Technologies Inc
Faro Technologies Inc holds a purchase order from U.S. Coast Guard with $4.1K obligated since Oct 2023, against a ceiling of $4.1K. Latest action Feb 12, 2026.
Annual renewal of maintenance agreement/service plan on a faroarm as part of a coordinate measuring machine (cmm) used in manufacturing aircraft parts and prototypes.
| PIID | 70Z03826PK0000003 |
|---|---|
| Type | purchase order |
| Company | Faro Technologies Inc |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J052 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $4.1K |
| Total obligated (lifetime) | $4.1K |
| Ceiling (base and all options) | $4.1K |
| Base date | Feb 12, 2026 |
| Latest action | Feb 12, 2026 |
| End date | Mar 25, 2026 |
| Actions since Oct 2023 | 1 |
| 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.
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