AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · 70Z08524PSEAT0020
70Z08524PSEAT0020: $14K purchase order to Dla Document Services
Dla Document Services holds a purchase order from U.S. Coast Guard with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Dec 13, 2023.
Dla copier supply order to replace old copiers onboard uscgc healy.
| PIID | 70Z08524PSEAT0020 |
|---|---|
| Type | purchase order |
| Company | Dla Document Services |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 2(00085) |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
| NAICS | 325910 PRINTING INK MANUFACTURING |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Dec 13, 2023 |
| Latest action | Dec 13, 2023 |
| End date | Jan 11, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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