AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z08524FIBCT0129
70Z08524FIBCT0129: $32K delivery order to L3 Technologies, Inc
L3 Technologies, Inc holds a delivery order from U.S. Coast Guard with $32K obligated since Oct 2023, against a ceiling of $32K. Latest action Sep 4, 2024.
Travel cost and mpcms groom for cgc aspen in alaska with 5 days onboard.
| PIID | 70Z08524FIBCT0129 |
|---|---|
| Type | delivery order |
| Parent award | 70Z08522DIBCT0002 |
| Company | L3 Technologies, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 2(00085) |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $32K |
| Base date | Sep 4, 2024 |
| Latest action | Sep 4, 2024 |
| End date | Sep 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| 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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