AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z04926PTRAP0013
70Z04926PTRAP0013: $5.8K purchase order to LN Curtis & Sons
LN Curtis & Sons holds a purchase order from U.S. Coast Guard with $5.8K obligated since Oct 2023, against a ceiling of $25K. Latest action Sep 3, 2026.
Tracen petaluma fire dept air compressor services
| PIID | 70Z04926PTRAP0013 |
|---|---|
| Type | purchase order |
| Company | LN Curtis & Sons |
| Agency | U.S. Coast Guard |
| Contracting office | TRACEN PETALUMA(00049) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J030 MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $5.8K |
| Total obligated (lifetime) | $5.8K |
| Ceiling (base and all options) | $25K |
| Base date | Sep 3, 2026 |
| Latest action | Sep 3, 2026 |
| End date | Sep 14, 2030 |
| Actions since Oct 2023 | 1 |
| 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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