AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z08223FCEUM0027
70Z08223FCEUM0027: $559 delivery order to Associates Roofing & Construction Inc
Associates Roofing & Construction Inc holds a delivery order from U.S. Coast Guard with $559 obligated since Oct 2023 and $241K obligated over its life, against a ceiling of $241K. Latest action May 28, 2026.
Repair shore ties at USCG station south padre island, tx
| PIID | 70Z08223FCEUM0027 |
|---|---|
| Type | delivery order |
| Parent award | 70Z08219DPMV11900 |
| Company | Associates Roofing & Construction Inc |
| Agency | U.S. Coast Guard |
| Contracting office | CEU MIAMI(00082) |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $559 |
| Total obligated (lifetime) | $241K |
| Ceiling (base and all options) | $241K |
| Base date | Oct 16, 2023 |
| Latest action | May 28, 2026 |
| End date | May 31, 2026 |
| Actions since Oct 2023 | 5 |
| 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.
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