AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z08126PELIZ0076
70Z08126PELIZ0076: $79K purchase order to Kemper System Group, LLC
Kemper System Group, LLC holds a purchase order from U.S. Coast Guard with $79K obligated since Oct 2023, against a ceiling of $79K. Latest action Jun 30, 2026.
The work consists of providing all labor, materials and equipment as required to seal the second deck soffit edges, replace 16 windows, and renovate the wet room at USCG station oak island, nc.
| PIID | 70Z08126PELIZ0076 |
|---|---|
| Type | purchase order |
| Company | Kemper System Group, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE ELIZABETH CITY(00081) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $79K |
| Total obligated (lifetime) | $79K |
| Ceiling (base and all options) | $79K |
| Base date | Jun 30, 2026 |
| Latest action | Jun 30, 2026 |
| End date | Nov 13, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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