AwardTape · Defense awards · Construction · Real property maintenance and repair · N0024425PS055
N0024425PS055: $1.7K purchase order to Colt Services, Inc
Colt Services, Inc holds a purchase order from Department of the Navy with $1.7K obligated since Oct 2023, against a ceiling of $1.7K. Latest action Jul 25, 2025.
Funds for uac - scstc det-sw is issuing fy24 funds for ratification of unauthorized commitment (uac) that occurred in fy24. funds are to pay an outstanding invoice dated 2/22/2024, to stanley steemer inc. for carpet cleaning services.
| PIID | N0024425PS055 |
|---|---|
| Type | purchase order |
| Company | Colt Services, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AA MAINTENANCE OF OFFICE BUILDINGS |
| NAICS | 561740 CARPET AND UPHOLSTERY CLEANING SERVICES |
| Obligated since Oct 2023 | $1.7K |
| Total obligated (lifetime) | $1.7K |
| Ceiling (base and all options) | $1.7K |
| Base date | Jul 25, 2025 |
| Latest action | Jul 25, 2025 |
| End date | Jul 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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