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Purchase order 70Z03025PCLEV0141C AND P CONSTRUCTION AND LANDSCAPING CORP

Overview

Award facts

Net obligations
$22.3K
$22,300of $22.3K potential value
Period of performance
Sep 25, 2025 to Oct 31, 2025
Ended
Modifications
0
Latest action Sep 25, 2025
Contract type
Purchase order
PIID 70Z03025PCLEV0141

Description of requirement

USCG STATION LORAIN EXTERIOR AND INTERIOR PAINTING

Dates and value

Award date
Signed on Sep 25, 2025
Current value
$22,300Base and exercised options
Potential value (if all options are exercised)
$22,300

Obligations by fiscal year of action

  • FY2025: $22,300

Total across 1 fiscal year: $22,300

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDIANAPOLIS, IN
UEIWUJAP5PV51P7
CAGE code9NYA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedWomen-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-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
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Lorain, Ohio 44052-2042
Congressional district (place of performance)
OH-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
70Z03025QCLEV0141
Solicitation date
Sep 2, 2025
Notices

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
Sep 25, 2025Base obligation at award: $22,300
Latest action
Sep 25, 2025 — Base awardModification 0; obligation change +$22,300
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2025 to Sep 25, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$22,300
Latest action: change in base and all options
$22,300

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
Construction wage rates (Davis-Bacon)
Yes

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
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00C
Treasury accounts
  • 070-2025/2025-0610-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression