AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z08524PLREP0317
70Z08524PLREP0317: $21K purchase order to Defense Maritime Solutions, Inc
Defense Maritime Solutions, Inc holds a purchase order from U.S. Coast Guard with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Jun 7, 2024.
Cgc healy fuel pipe leak quote number so24-47220
| PIID | 70Z08524PLREP0317 |
|---|---|
| Type | purchase order |
| Company | Defense Maritime Solutions, 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 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Jun 7, 2024 |
| Latest action | Jun 7, 2024 |
| End date | Jun 7, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WA |
| 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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