AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z08326FCLEV0059
70Z08326FCLEV0059: $881K delivery order to Oneill Contractors Inc
Oneill Contractors Inc holds a delivery order from U.S. Coast Guard with $881K obligated since Oct 2023, against a ceiling of $881K. Latest action Sep 18, 2026.
Repair mechanical & electrical systems at sta chicago, chicago, il
| PIID | 70Z08326FCLEV0059 |
|---|---|
| Type | delivery order |
| Parent award | 70Z08324DCLEV0005 |
| 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 | $881K |
| Total obligated (lifetime) | $881K |
| Ceiling (base and all options) | $881K |
| Base date | Sep 18, 2026 |
| Latest action | Sep 18, 2026 |
| End date | May 14, 2027 |
| Actions since Oct 2023 | 1 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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