AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z08526PLREP0114
70Z08526PLREP0114: $37K purchase order to Allied Systems Company
Allied Systems Company holds a purchase order from U.S. Coast Guard with $37K obligated since Oct 2023, against a ceiling of $37K. Latest action Mar 24, 2026.
Cgc waesche tech rep assistance to repair allied dual point davit.
| PIID | 70Z08526PLREP0114 |
|---|---|
| Type | purchase order |
| Company | Allied Systems Company |
| 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 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $37K |
| Base date | Mar 17, 2026 |
| Latest action | Mar 24, 2026 |
| End date | May 18, 2026 |
| Actions since Oct 2023 | 2 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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