AwardTape · Defense awards · Maintenance and repair · Weapons and missile maintenance · 70Z04925PTRAP0011
70Z04925PTRAP0011: $71K purchase order to Korsar-Contracts LLC
Korsar-Contracts LLC holds a purchase order from U.S. Coast Guard with $71K obligated since Oct 2023, against a ceiling of $71K. Latest action Nov 12, 2025.
Tracen petaluma fire suppression system repairs
| PIID | 70Z04925PTRAP0011 |
|---|---|
| Type | purchase order |
| Company | Korsar-Contracts LLC |
| Agency | U.S. Coast Guard |
| Contracting office | TRACEN PETALUMA(00049) |
| Category | Maintenance and repair · Weapons and missile maintenance |
| PSC | J012 MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $71K |
| Total obligated (lifetime) | $71K |
| Ceiling (base and all options) | $71K |
| Base date | Sep 10, 2025 |
| Latest action | Nov 12, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
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