AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z08524P39024B00
70Z08524P39024B00: $23K purchase order to Arrow Electronics, Inc
Arrow Electronics, Inc holds a purchase order from U.S. Coast Guard with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Sep 25, 2024.
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| PIID | 70Z08524P39024B00 |
|---|---|
| Type | purchase order |
| Company | Arrow Electronics, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 2(00085) |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 423850 SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Sep 25, 2024 |
| Latest action | Sep 25, 2024 |
| End date | Feb 15, 2025 |
| Actions since Oct 2023 | 1 |
| 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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