AwardTape · Defense awards · Engines and power transmission · Engines and turbines · 70Z08024PMECP0030
70Z08024PMECP0030: $27K purchase order to Pueblo Hotel Supply Co
Pueblo Hotel Supply Co holds a purchase order from U.S. Coast Guard with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Apr 8, 2024.
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| PIID | 70Z08024PMECP0030 |
|---|---|
| Type | purchase order |
| Company | Pueblo Hotel Supply Co |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 1(00080) |
| Category | Engines and power transmission · Engines and turbines |
| PSC | 2895 MISCELLANEOUS ENGINES AND COMPONENTS |
| NAICS | 333618 OTHER ENGINE EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | Nov 21, 2023 |
| Latest action | Apr 8, 2024 |
| End date | Dec 15, 2023 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| 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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