AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z08324FCLEV0008
70Z08324FCLEV0008: $217K delivery order to Oneill Contractors Inc
Oneill Contractors Inc holds a delivery order from U.S. Coast Guard with $217K obligated since Oct 2023, against a ceiling of $217K. Latest action Mar 17, 2025.
Removal of two fuel dispensers, hose reels and associated items. remove 1,500-gal diesel/gas split tank and all associated iaw spec pn 2503304 dated april. 2023.
| PIID | 70Z08324FCLEV0008 |
|---|---|
| Type | delivery order |
| Parent award | 70Z08318DPCR08200 |
| Company | Oneill Contractors Inc |
| Agency | U.S. Coast Guard |
| Contracting office | CEU CLEVELAND(00083) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $217K |
| Total obligated (lifetime) | $217K |
| Ceiling (base and all options) | $217K |
| Base date | Mar 5, 2024 |
| Latest action | Mar 17, 2025 |
| End date | May 4, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | IL |
| 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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