AwardTape · Defense awards · Electronics and communications · Electronic components · 70Z08025P20552B00
70Z08025P20552B00: $97K purchase order to Esp Inc
Esp Inc holds a purchase order from U.S. Coast Guard with $97K obligated since Oct 2023, against a ceiling of $97K. Latest action Mar 10, 2025.
2125405b4200dj010 ethernet server, perle 7010 01-632-1316
| PIID | 70Z08025P20552B00 |
|---|---|
| Type | purchase order |
| Company | Esp Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 1(00080) |
| Category | Electronics and communications · Electronic components |
| PSC | 5999 MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| NAICS | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
| Obligated since Oct 2023 | $97K |
| Total obligated (lifetime) | $97K |
| Ceiling (base and all options) | $97K |
| Base date | Mar 10, 2025 |
| Latest action | Mar 10, 2025 |
| End date | Mar 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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