AwardTape · Defense awards · Professional services · Technical representative services · 70Z08526PLREP0040
70Z08526PLREP0040: $33K purchase order to Ivan Ware & Son, LLC
Ivan Ware & Son, LLC holds a purchase order from U.S. Coast Guard with $33K obligated since Oct 2023, against a ceiling of $33K. Latest action Dec 13, 2025.
Cgc alex haley technical services
| PIID | 70Z08526PLREP0040 |
|---|---|
| Type | purchase order |
| Company | Ivan Ware & Son, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 2(00085) |
| Category | Professional services · Technical representative services |
| PSC | L099 TECHNICAL REPRESENTATIVE- MISCELLANEOUS |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $33K |
| Total obligated (lifetime) | $33K |
| Ceiling (base and all options) | $33K |
| Base date | Dec 13, 2025 |
| Latest action | Dec 13, 2025 |
| End date | Dec 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | AK |
| 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.
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