AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z08525PIBCT0051
70Z08525PIBCT0051: $25K purchase order to Renk Systems Corp
Renk Systems Corp holds a purchase order from U.S. Coast Guard with $25K obligated since Oct 2023 and $35K obligated over its life, against a ceiling of $35K. Latest action Nov 10, 2025.
Calhoun - 24076 - cross connect gear l/o pump
| PIID | 70Z08525PIBCT0051 |
|---|---|
| Type | purchase order |
| Company | Renk Systems Corp |
| 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 | $25K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | Jan 6, 2025 |
| Latest action | Nov 10, 2025 |
| End date | Jan 21, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | SC |
| 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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