Award
Purchase Order #70Z04026P60024Y00
Purchase Order for Marine Window Wipers to IRSA UMAR
Buyer
U.S. Coast Guard
Award Amount
$56,272.50
Ceiling
$56,272.50
Awarded
November 16, 2026
Period of Performance
Nov 16, 2026 – Nov 16, 2026
Identifier
70Z04026P60024Y00
NAICS
541519
This award is a purchase order contract issued to IRSA UMAR, a supplier providing specialized marine equipment. The contract procures marine window wipers, essential for maintaining visibility and safety on marine vessels, reflecting the agency's commitment to high operational standards. The scope of work covers the delivery of these specific wipers to Curtis Bay, MD, supporting marine operations or maintenance activities. The award was made through a competitive or routine procurement process appropriate for equipment purchases of this scale. The contract represents a focused, single-delivery agreement with a definitive period of performance on the award date, ensuring timely fulfillment of the agency's immediate needs.
Description
MARINE WINDOW WIPERS