AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · FA466424P0005
FA466424P0005: $24K purchase order to South Coast, LLC
South Coast, LLC holds a purchase order from Department of the Air Force with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action May 23, 2024.
Contractor shall furnish all personnel, labor, tool, materials, supervision, transportation, other items and services necessary for the water tender 11 repair.
| PIID | FA466424P0005 |
|---|---|
| Type | purchase order |
| Company | South Coast, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4664 452 MSG PK |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 811114 SPECIALIZED AUTOMOTIVE REPAIR |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | May 23, 2024 |
| Latest action | May 23, 2024 |
| End date | Sep 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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