AwardTape · Defense awards · Materials and chemicals · Chemicals · 70Z04325PTRAP0001
70Z04325PTRAP0001: $111K purchase order to Smart Procurement Solutions Inc
Smart Procurement Solutions Inc holds a purchase order from U.S. Coast Guard with $111K obligated since Oct 2023, against a ceiling of $111K. Latest action Oct 27, 2025.
. contractor will provide liquid propane gas (lpg) gallon as needed to various locations throughout USCG training center petaluma
| PIID | 70Z04325PTRAP0001 |
|---|---|
| Type | purchase order |
| Company | Smart Procurement Solutions Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SPECIAL MISSION TRAINING CENTER (SM |
| Category | Materials and chemicals · Chemicals |
| PSC | 6830 GASES: COMPRESSED AND LIQUEFIED |
| NAICS | 221210 NATURAL GAS DISTRIBUTION |
| Obligated since Oct 2023 | $111K |
| Total obligated (lifetime) | $111K |
| Ceiling (base and all options) | $111K |
| Base date | May 20, 2025 |
| Latest action | Oct 27, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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