GovChime
AWARDPURCHASE ORDERSmall business

Purchase order 70Z03025PCLEV0138FISHERIES SUPPLY CO

Overview

Award facts

Net obligations
$31.71K
$31,711of $31.71K potential value
Period of performance
Aug 28, 2025 to Dec 31, 2025
Ended
Modifications
1
Latest action Nov 18, 2025
Contract type
Purchase order
PIID 70Z03025PCLEV0138

Description of requirement

USCG IPF DETROIT HOSE SUPPLIES/PARTS

Dates and value

Award date
Signed on Aug 28, 2025
Current value
$31,711Base and exercised options
Potential value (if all options are exercised)
$31,711

Obligations by fiscal year of action

  • FY2026: $500
  • FY2025: $31,211

Total across 2 fiscal years: $31,711

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFISHERIES SUPPLY CO
LocationSEATTLE, WA
UEISL3AJ3MB5MN6
CAGE code4F861
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFISHERIES SUPPLY CO

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE CLEVELAND(00030)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 9TH COAST GUARD DISTRICT OFFICE
Funded from
070-4743Federal accounts (agency financial reports)

Place of performance

Place of performance
Seattle, King County, Washington 98103-9093
Congressional district (place of performance)
WA-07As reported at the time of the action

Classification and competition

Classification

NAICS
332912FLUID POWER VALVE AND HOSE FITTING MANUFACTURING
Product or service (PSC)
4720HOSE AND FLEXIBLE TUBING (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 28, 2025Base obligation at award: $31,211
Latest action
Nov 18, 2025 — Funding onlyModification P00001; obligation change +$500; funding only: changes obligations, not scope
Latest funding action
Nov 18, 2025 — Funding onlyModification P00001; obligation change +$500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 28, 2025 to Nov 18, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$500
Latest action: change in base and all options
$500

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z030
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00C
Treasury accounts
  • 070-X-4743-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression