AwardTape · Defense awards · Ships and marine · Ship and marine equipment · 70Z04025P60005Y00
70Z04025P60005Y00: $21K purchase order to Railway Specialties Corp
Railway Specialties Corp holds a purchase order from U.S. Coast Guard with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Mar 24, 2025.
Watertight hatches for the cutter campbell
| PIID | 70Z04025P60005Y00 |
|---|---|
| Type | purchase order |
| Company | Railway Specialties Corp |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 3(00040) |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2040 MARINE HARDWARE AND HULL ITEMS |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Mar 24, 2025 |
| Latest action | Mar 24, 2025 |
| End date | Jul 2, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial