AwardTape · Defense awards · Professional services · Technical representative services · 70Z04024PESDV0001
70Z04024PESDV0001: $17K purchase order to Rocket City Supply Inc
Rocket City Supply Inc holds a purchase order from U.S. Coast Guard with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Sep 16, 2025.
Technical representative services for hvac system installed on cgc kukui
| PIID | 70Z04024PESDV0001 |
|---|---|
| Type | purchase order |
| Company | Rocket City Supply Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 3(00040) |
| Category | Professional services · Technical representative services |
| PSC | L020 TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Dec 5, 2023 |
| Latest action | Sep 16, 2025 |
| End date | Dec 15, 2023 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AK |
| 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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