AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z04424FNCA01V00
70Z04424FNCA01V00: $74K delivery order to United States Technologies Inc
United States Technologies Inc holds a delivery order from U.S. Coast Guard with $74K obligated since Oct 2023, against a ceiling of $74K. Latest action Dec 4, 2023.
Delivery order for 15 power amp repairs to include open, inspect, and reports for each unit.
| PIID | 70Z04424FNCA01V00 |
|---|---|
| Type | delivery order |
| Parent award | 70Z04419D19008800 |
| Company | United States Technologies Inc |
| Agency | U.S. Coast Guard |
| Contracting office | C5I DIVISION 3 PORTSMOUTH |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811211 CONSUMER ELECTRONICS REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $74K |
| Total obligated (lifetime) | $74K |
| Ceiling (base and all options) | $74K |
| Base date | Dec 4, 2023 |
| Latest action | Dec 4, 2023 |
| End date | Sep 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NJ |
| 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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