AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z08524P39002B00
70Z08524P39002B00: $12K purchase order to Arrow Electronics, Inc
Arrow Electronics, Inc holds a purchase order from U.S. Coast Guard with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action May 20, 2026.
5999 01-674-9985 blade, dual
| PIID | 70Z08524P39002B00 |
|---|---|
| Type | purchase order |
| Company | Arrow Electronics, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 2(00085) |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Jan 2, 2024 |
| Latest action | May 20, 2026 |
| End date | Jul 20, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CO |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
About this record
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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