AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z08525PLREP0109
70Z08525PLREP0109: $145K purchase order to Rolls-Royce Solutions America Inc
Rolls-Royce Solutions America Inc holds a purchase order from U.S. Coast Guard with $145K obligated since Oct 2023, against a ceiling of $145K. Latest action Jan 28, 2025.
Uscgc hamilton - nsc 4 turbo replacement/rolls royce tech rep
| PIID | 70Z08525PLREP0109 |
|---|---|
| Type | purchase order |
| Company | Rolls-Royce Solutions America 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 | $145K |
| Total obligated (lifetime) | $145K |
| Ceiling (base and all options) | $145K |
| Base date | Jan 28, 2025 |
| Latest action | Jan 28, 2025 |
| End date | Mar 24, 2025 |
| Actions since Oct 2023 | 2 |
| 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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