AwardTape · Defense awards · Construction · Construction materials · 70Z08025PACAR0015
70Z08025PACAR0015: $19K purchase order to Pier Side Supply Inc
Pier Side Supply Inc holds a purchase order from U.S. Coast Guard with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Sep 23, 2025.
Weathertight door iaw the requirements found in dwg 905 wmec 167-001 and fl-1602-89
| PIID | 70Z08025PACAR0015 |
|---|---|
| Type | purchase order |
| Company | Pier Side Supply Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 1(00080) |
| Category | Construction · Construction materials |
| PSC | 5520 MILLWORK |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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