AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z08125PELIZ0118
70Z08125PELIZ0118: $24K purchase order to Hartigan Delaware Team, LLC - JV
Hartigan Delaware Team, LLC - JV holds a purchase order from U.S. Coast Guard with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Jul 24, 2025.
Replace 3 ton roof top unit of gym and adjoining office at USCG sta. hatteras
| PIID | 70Z08125PELIZ0118 |
|---|---|
| Type | purchase order |
| Company | Hartigan Delaware Team, LLC - JV |
| Agency | U.S. Coast Guard |
| Contracting office | BASE ELIZABETH CITY(00081) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Jul 24, 2025 |
| Latest action | Jul 24, 2025 |
| End date | Sep 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NC |
| 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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