AwardTape · Defense awards · Ships and marine · Ship and marine equipment · 70Z08525PLREP0282
70Z08525PLREP0282: $14K purchase order to Gardner Denver Nash LLC
Gardner Denver Nash LLC holds a purchase order from U.S. Coast Guard with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Jun 6, 2025.
Cgc healy 25032 ssa compressor inspect and repair
| PIID | 70Z08525PLREP0282 |
|---|---|
| Type | purchase order |
| Company | Gardner Denver Nash LLC |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 2(00085) |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2090 MISCELLANEOUS SHIP AND MARINE EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Jun 6, 2025 |
| Latest action | Jun 6, 2025 |
| End date | Jun 9, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial