AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z0G325PNCM01V00
70Z0G325PNCM01V00: $67K purchase order to Ensil Technical Services Inc
Ensil Technical Services Inc holds a purchase order from U.S. Coast Guard with $67K obligated since Oct 2023, against a ceiling of $67K. Latest action May 22, 2025.
Nesss furuno radar pedestal open, inspect, report (oir)
| PIID | 70Z0G325PNCM01V00 |
|---|---|
| Type | purchase order |
| Company | Ensil Technical Services Inc |
| Agency | U.S. Coast Guard |
| Contracting office | C5I DIVISION 2 KEARNEYSVILLE |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $67K |
| Total obligated (lifetime) | $67K |
| Ceiling (base and all options) | $67K |
| Base date | May 22, 2025 |
| Latest action | May 22, 2025 |
| End date | Jul 22, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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