AWARDPURCHASE ORDEROther than small business
Purchase order 70Z03426PHONO0053CITIBANK, N.A.
Overview
Award facts
- Net obligations
- $11.09K
- $11,090of $11.09K potential value
- Period of performance
- Dec 18, 2025 to Dec 22, 2025
- Ended
- Modifications
- 0
- Latest action Dec 17, 2025
- Contract type
- Purchase order
- PIID 70Z03426PHONO0053
Description of requirement
USCG BASE HONOLULU, DELTA PIER, FOREIGN TRASH PICKUP AND DISPOSAL FOR USCG CUTTER HICKORY.
Dates and value
- Award date
- Signed on Dec 17, 2025
- Potential end of performance
- Dec 24, 2025
- Current value
- $11,090Base and exercised options
- Potential value (if all options are exercised)
- $11,090
Obligations by fiscal year of action
- FY2026: $11,090
Total across 1 fiscal year: $11,090
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCITIBANK, N.A.
LocationSIOUX FALLS, SD
UEIDUV2C6GUNKM6
CAGE code1E7N9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCITIBANK N.A.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE HONOLULU(00034)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 14TH COAST GUARD DISTRICT OFFICE
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Honolulu, Hawaii 96819-5210
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 17, 2025Base obligation at award: $11,090
- Latest action
- Dec 17, 2025 — Base awardModification 0; obligation change +$11,090
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $11,090
- Latest action: change in base and all options
- $11,090
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z034
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z004
- Treasury accounts
- 070-2026/2026-0610-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression