AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z08524P39027B00
70Z08524P39027B00: $236K purchase order to Northern Defense Industries, LLC
Northern Defense Industries, LLC holds a purchase order from U.S. Coast Guard with $236K obligated since Oct 2023, against a ceiling of $236K. Latest action Sep 18, 2024.
Open inspect and report of 01 power supply 6130-12-422-2040, 01 switch,waveguide 5985-12-329-8398, 02 dry air unit 5940-01-644-4575
| PIID | 70Z08524P39027B00 |
|---|---|
| Type | purchase order |
| Company | Northern Defense Industries, LLC |
| 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 | $236K |
| Total obligated (lifetime) | $236K |
| Ceiling (base and all options) | $236K |
| Base date | Sep 18, 2024 |
| Latest action | Sep 18, 2024 |
| End date | Oct 18, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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