AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z04024P60115Y00
70Z04024P60115Y00: $20K purchase order to Evoqua Water Technologies LLC
Evoqua Water Technologies LLC holds a purchase order from U.S. Coast Guard with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action May 2, 2024.
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| PIID | 70Z04024P60115Y00 |
|---|---|
| Type | purchase order |
| Company | Evoqua Water Technologies LLC |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 3(00040) |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Dec 22, 2023 |
| Latest action | May 2, 2024 |
| End date | Feb 10, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MD |
| 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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