AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z04025PSBPL0085
70Z04025PSBPL0085: $249K purchase order to Vector Controls Inc
Vector Controls Inc holds a purchase order from U.S. Coast Guard with $249K obligated since Oct 2023, against a ceiling of $249K. Latest action Feb 12, 2026.
Onboard tech rep services or 45' rbm
| PIID | 70Z04025PSBPL0085 |
|---|---|
| Type | purchase order |
| Company | Vector Controls Inc |
| 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 | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $249K |
| Total obligated (lifetime) | $249K |
| Ceiling (base and all options) | $249K |
| Base date | Aug 13, 2025 |
| Latest action | Feb 12, 2026 |
| End date | Apr 11, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MA |
| 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.
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