AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z04026P60327Y00
70Z04026P60327Y00: $14K purchase order to Maritech, LLC
Maritech, LLC holds a purchase order from U.S. Coast Guard with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Jun 23, 2026.
Strain gauge measurement afloat
| PIID | 70Z04026P60327Y00 |
|---|---|
| Type | purchase order |
| Company | Maritech, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 3(00040) |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Jun 23, 2026 |
| Latest action | Jun 23, 2026 |
| End date | Jul 29, 2026 |
| 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 |
About this record
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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