AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · 70Z08024P20414B00
70Z08024P20414B00: $110K purchase order to Imtra Corp
Imtra Corp holds a purchase order from U.S. Coast Guard with $110K obligated since Oct 2023, against a ceiling of $110K. Latest action Jul 10, 2024.
Anchor windlass
| PIID | 70Z08024P20414B00 |
|---|---|
| Type | purchase order |
| Company | Imtra Corp |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 1(00080) |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3950 WINCHES, HOISTS, CRANES, AND DERRICKS |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $110K |
| Total obligated (lifetime) | $110K |
| Ceiling (base and all options) | $110K |
| Base date | Jul 10, 2024 |
| Latest action | Jul 10, 2024 |
| End date | Nov 14, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
About this record
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