AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z08223FABCD0006
70Z08223FABCD0006: $29K delivery order to Onopa Services LLC
Onopa Services LLC holds a delivery order from U.S. Coast Guard with $29K obligated since Oct 2023 and $1.2M obligated over its life, against a ceiling of $1.2M. Latest action Sep 26, 2024.
Repair underground sewer & drain lines at USCG air station houston, texas pnum 18716508
| PIID | 70Z08223FABCD0006 |
|---|---|
| Type | delivery order |
| Parent award | 70Z08219DPMV12500 |
| Company | Onopa Services LLC |
| Agency | U.S. Coast Guard |
| Contracting office | CEU MIAMI(00082) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2PZ REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $1.2M |
| Ceiling (base and all options) | $1.2M |
| Base date | Mar 6, 2023 |
| Latest action | Sep 26, 2024 |
| End date | Oct 4, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | TX |
| 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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