AwardTape · Defense awards · Facilities and base operations · Environmental and natural resources services · 70Z04324PTRAY0002
70Z04324PTRAY0002: $206K purchase order to Saf Eng Associates Inc
Saf Eng Associates Inc holds a purchase order from U.S. Coast Guard with $206K obligated since Oct 2023, against a ceiling of $264K. Latest action Jun 16, 2026.
Uscg tracen yorktown services for the cleaning and maintenance of the small arms firing range (safr
| PIID | 70Z04324PTRAY0002 |
|---|---|
| Type | purchase order |
| Company | Saf Eng Associates Inc |
| Agency | U.S. Coast Guard |
| Contracting office | TRACEN YORKTOWN(00041) |
| Category | Facilities and base operations · Environmental and natural resources services |
| PSC | F999 OTHER ENVIRONMENTAL SERVICES |
| NAICS | 562910 REMEDIATION SERVICES |
| Obligated since Oct 2023 | $206K |
| Total obligated (lifetime) | $206K |
| Ceiling (base and all options) | $264K |
| Base date | Apr 2, 2024 |
| Latest action | Jun 16, 2026 |
| End date | Jun 30, 2028 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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