Trouble shoot discrepancy

Active Purchase Order Awarded Last action

Contract number
70Z04026PSBPL0101
Awardee
Awarding agency
Obligated
$8,839

Award facts

Contract value 100% obligated
$8,839.05 Current and potential, with all options
Completion date 61% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Oswego, NY, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$701
Original award $9,540

About this award

The Coast Guard awarded a purchase order to Vector Controls Inc. on September 16, 2026, valued at $8,839.05 to troubleshoot a discrepancy, with completion targeted for November 16, 2026. Work is performed in Oswego, New York. The order carries firm fixed-price pricing and no set-aside designation.

Quick answers

Who was awarded contract 70Z04026PSBPL0101?

70Z04026PSBPL0101 was awarded to Vector Controls Inc. by Coast Guard (Department of Homeland Security) on September 16, 2026.

How much is contract 70Z04026PSBPL0101 worth?

The government has obligated $8,839 on 70Z04026PSBPL0101.

Was contract 70Z04026PSBPL0101 competed?

The extent of competition for 70Z04026PSBPL0101 was competed under sap. The government received 1 offer.

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