AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70Z08524P40073B00
70Z08524P40073B00: $139K purchase order to Jered LLC
Jered LLC holds a purchase order from U.S. Coast Guard with $139K obligated since Oct 2023, against a ceiling of $139K. Latest action Apr 5, 2024.
Overhaul kit 5340 01-546-4684
| PIID | 70Z08524P40073B00 |
|---|---|
| Type | purchase order |
| Company | Jered LLC |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 2(00085) |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $139K |
| Total obligated (lifetime) | $139K |
| Ceiling (base and all options) | $139K |
| Base date | Apr 5, 2024 |
| Latest action | Apr 5, 2024 |
| End date | Sep 6, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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