DELIVERY ORDER
Active70Z04426FNCA11V00
Department of Homeland Security › U.S. Coast Guard › C5I DIVISION 3 PORTSMOUTH
$245.7K
obligated · signed 3 months ago
TASK ORDER #3 FOR 42 POWER AMPS OPEN, INSPECT AND REPAIR (OIR) VIA NESSS.
Performance timeline
Start
Jul 16, 2026
Current end
Jul 15, 2027
Potential end
Jan 26, 2030
with all options
Loading status
Estimated start: Jan 26, 2029
UNITED STATES TECHNOLOGIES INC
Contract 70Z04426FNCA11V00
UEI
GJG1BTTDVCH4
Parent Company
UNITED STATES TECHNOLOGIES INC
Capabilities & Certifications
Headquarters Location
Congressional District: 05
Current Obligation
$245,700
Base + Exercised Options
$245,700
Total Ceiling Value
$245,700
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
PSC
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
Place of Performance
Congressional District: 05
Awarding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
C5I DIVISION 3 PORTSMOUTH
Office
Funding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
DEPUTY COMDT 4 MISSION SUPP WASH DC
Office
Contract Vehicle
70Z04425DCMPL0001
IDCDepartment of Homeland Security
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.