AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · 70Z08024D21387B00
70Z08024D21387B00: $0 IDIQ contract to Gta Containers, LLC
Gta Containers, LLC holds an IDIQ contract from U.S. Coast Guard with $0 obligated since Oct 2023, against a ceiling of $452K. Latest action Apr 16, 2026.
Requirements contract for one base and four option years for the overhaul of helicopter in-flight refueling (hifr) hoses
| PIID | 70Z08024D21387B00 |
|---|---|
| Type | IDIQ contract |
| Company | Gta Containers, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 1(00080) |
| Category | Industrial equipment and supplies · Pipe, tubing and hose |
| PSC | 4720 HOSE AND FLEXIBLE TUBING |
| NAICS | 332912 FLUID POWER VALVE AND HOSE FITTING MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $452K |
| Base date | Oct 26, 2023 |
| Latest action | Apr 16, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08025F21178B00 delivery order | Gta Containers, LLC | $54K | Open, inspect, report with overhaul of helicopter in flight refueling hoses after receipt and approval of overhaul costs. acq alert 25-07, section 2(d). | U.S. Coast Guard | Pipe, tubing and hose | Mar 20, 2025 |
| 70Z08026F21655B00 delivery order | Gta Containers, LLC | $51K | Inspection and disassembly with potential overhaul of 8 helicopter in flight refueling hoses. | U.S. Coast Guard | Pipe, tubing and hose | Sep 11, 2026 |
| 70Z08024F21417B00 delivery order | Gta Containers, LLC | $49K | Order for the open, inspect and report and overhaul of 8 helicopter in flight refueling hoses | U.S. Coast Guard | Pipe, tubing and hose | May 20, 2025 |
| 70Z08026F21604B00 delivery order | Gta Containers, LLC | $45K | Open, inspect and report with anticipated overhaul of helicopter in flight refueling hoses. | U.S. Coast Guard | Pipe, tubing and hose | May 28, 2026 |
| 70Z08024F21393B00 delivery order | Gta Containers, LLC | $29K | Overhaul of helicopter in flight refueling hoses after review and approval of open and inspect report. | U.S. Coast Guard | Pipe, tubing and hose | Apr 16, 2024 |
| 70Z08024F21394B00 delivery order | Gta Containers, LLC | $29K | Overhaul of helicopter in flight refueling hoses after review and approval of open and inspect report. | U.S. Coast Guard | Pipe, tubing and hose | Mar 6, 2024 |
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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