AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70Z04025P60219Y00
70Z04025P60219Y00: $41K purchase order to Every Tool, Inc
Every Tool, Inc holds a purchase order from U.S. Coast Guard with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Mar 11, 2025.
W/tp-es probe checkmaster manual cmm (helmel) this procurement falls within section 2(d) of executive order, implementing the presidents department of government efficiency cost efficiency initiative, as a non-covered contract.
| PIID | 70Z04025P60219Y00 |
|---|---|
| Type | purchase order |
| Company | Every Tool, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 3(00040) |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Mar 11, 2025 |
| Latest action | Mar 11, 2025 |
| End date | Apr 17, 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.
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