AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · 70Z08125PELIZ0122
70Z08125PELIZ0122: $21K purchase order to Aviate Enterprises, Inc
Aviate Enterprises, Inc holds a purchase order from U.S. Coast Guard with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Aug 6, 2025.
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| PIID | 70Z08125PELIZ0122 |
|---|---|
| Type | purchase order |
| Company | Aviate Enterprises, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE ELIZABETH CITY(00081) |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 423620 HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Aug 6, 2025 |
| Latest action | Aug 6, 2025 |
| End date | Sep 8, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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