AwardTape · Defense awards · Electronics and communications · Electronic components · 70Z04024P50280B00
70Z04024P50280B00: $206K purchase order to Donatini, Inc
Donatini, Inc holds a purchase order from U.S. Coast Guard with $206K obligated since Oct 2023, against a ceiling of $206K. Latest action Sep 19, 2024.
7025 01-691-7478 5995 01-713-6370 5845 01-693-3901 5845 01-668-2116 5995 01-713-7060 5985 01-679-3299
| PIID | 70Z04024P50280B00 |
|---|---|
| Type | purchase order |
| Company | Donatini, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 3(00040) |
| Category | Electronics and communications · Electronic components |
| PSC | 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $206K |
| Total obligated (lifetime) | $206K |
| Ceiling (base and all options) | $206K |
| Base date | Sep 19, 2024 |
| Latest action | Sep 19, 2024 |
| End date | Jan 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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