USCG 11th District Awarded Contracts - total small business | Federal Compass

USCG 11th District Awarded Contracts - total small business

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70Z03721PLHB30700 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Los Angeles
Effective date
04/23/2021
Obligated Amount
$40.2k
70Z03121PLBL00600 - FY-21 SP FOR VESSEL TRAFFIC SERVICES AT SECTOR SAN FRANCISCO. PERIOD OF PERFORMANCE: 10/01/2020 -09/30/2021 ESTIMATED MONTHLY COST: $$2,532.34 ESTIMATED ANNUAL COST: $30,388.00 SERVICES NEEDED FOR THE CONTINUATION OF ONGOING CRITICAL OPERATIONS.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
10/06/2020
Obligated Amount
$7.6k
70Z03121PP4A00200 - USCG BASE ALAMEDA, GYM EQUIPMENT MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GYMDOC, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
10/05/2020
Obligated Amount
$10.3k
70Z03121PP4A00100 - PRIORITY: 3 FY20 SP FOR FITNESS INSTRUCTORS REQUIRED TO MAINTAIN THE FITNESS EQUIPMENT UP TO PAR. PROPERTY IS NOT REPORTABLE OR ACCOUNTABLE ON PROPERTY RECORDS PER CHAPT. 3 OF THE PROPERTY MANAGEMENT MANUAL COMDTINST M4500.5D
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PS UNO, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
10/01/2020
Obligated Amount
$19.5k
70Z03121PPBA00200 - FY21 RECURRING SERVICES. PAPER SHREDDING SERVICES PROVIDED TO USCG BASE ALAMEDA.
Purchase Order - 561990 All Other Support Services
Contractor
KLEMES FAMILY HOLDINGS, INC. (ALLWAYS SHRED, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
10/01/2020
Obligated Amount
$8.7k
70Z03121PPBA01100 - FY2021 SP FOR PEST CONTROL FOR RCF POINT REYES SITES.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
PESTMASTER SERVICES INC (PESTMASTER SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
10/01/2020
Obligated Amount
$11.7k
70Z03121PPBA00000 - SP FY21 FOR LINEN SERVICES FOR CDC, CLINIC&BARRACKS @ BASE ALAMEDA
Purchase Order - 812332 Industrial Launderers
Contractor
GOLDEN WEST/ BETTERWAY UNIFORM, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
10/01/2020
Obligated Amount
$16.9k
70Z03720PPQQ08800 - CASREP: REPAIR OR REPLACE ENTRANCE GATE AT BASE LA/LB
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
COPPER MOUNTAIN SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Los Angeles
Effective date
03/30/2020
Obligated Amount
$28.3k
70Z03120PPBA00300 - SP FY20 FOR LINEN SERVICES FOR CDC, CLINIC AND BARRACKS AT BASE ALAMEDA
Purchase Order - 812332 Industrial Launderers
Contractor
GOLDEN WEST/ BETTERWAY UNIFORM, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
11/20/2019
Obligated Amount
$14.5k
70Z03120PPBA00200 - FY20 SP'S FOR SHREDDING SERVICES FOR BASE ALAMEDA POP 10/01/2019 - 09/30/2020
Purchase Order - 561990 All Other Support Services
Contractor
KLEMES FAMILY HOLDINGS, INC. (ALLWAYS SHRED, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
11/18/2019
Obligated Amount
$7.3k
70Z03120PPAA00100 - FY20 SP PEST CONTROL FOR RCF POINT REYES SITES. POP 10/01/2019 - 09/30/2020
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
PESTMASTER SERVICES INC (PESTMASTER SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
11/18/2019
Obligated Amount
$6.2k
70Z03120PPAA00300 - FY20 SP FOR PEST CONTROL SERVICES - BASE ALAMEDA
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TERMINIX INTERNATIONAL COMPANY (TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP, THE)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
10/23/2019
Obligated Amount
$6.4k
70Z03119PLJE01600 - CG ISLAND SECURITY SERVICE MAINTENANCE AGREEMENT, FY19 TO INCLUDE -INTRUSION DETECTION SYSTEMS (IDS), ACCESS CONTROL SYSTEMS (ACS), AND CLOSED CIRCUIT TELEVISION SYSTEMS (CCTV).
Purchase Order - 561621 Security Systems Services
Contractor
PAC INTEGRATIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
07/11/2019
Obligated Amount
$148.2k
70Z03119PPAN10500 - CONEX BOX
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AZTEC TECHNOLOGY CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
05/21/2019
Obligated Amount
$15.6k
70Z03719PL5042100 - SPUD BARGE FOR CGC BENJAMIN BOTTOMS COMMISSIONING CEREMONY. QUOTE AND MARKET RESEARCH HAVE BEEN SENT TO SECTOR SAN DIEGO SK SHOP.
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
PACIFIC MARITIME FREIGHT INCORPORATED (PACIFIC MARITIME FREIGHT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Los Angeles
Effective date
04/18/2019
Obligated Amount
$28.7k
70Z03718PPAA47400 - THIS REQUEST IS TO COMPLETE BLDG 15 FE SHOP LEAD PAINT ABATEMENT PRIORITY 3
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
BOWEN ENGINEERING & ENVMTL
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Los Angeles
Effective date
08/10/2018
Obligated Amount
$50.2k
70Z03118PP4A12100 - BASE YEAR - $16,000 OPTION YR 1 - $16,000 OPTION YR 2 - $16,000 OPTION YR 3 - $16,000 OPTION YR 4 - $16,000 TOTAL AMOUNT : $80,000.00
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
CLARK AND ANDERSON, PA
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
07/20/2018
Obligated Amount
$13.6k
70Z03118PPCZ00100 - FY18 LANDSCAPING SERVICE FOR EUREKA HOUSING FOR THE PERIOD OF APRIL 1, 2018 THROUGH SEPTEMBER 30, 2018. FUNDS TOTALING: $2,250.00 PER MONTH X 6 MONTHS= $13,500.00.
Purchase Order - 561730 Landscaping Services
Contractor
TIMOTHY E FROST (FROST, TIMOTHY E)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
03/30/2018
Obligated Amount
$40.5k
HSCG3717PDTF931 - CUSTOMIZED BUILT TRIALER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MIDWAY TRAILERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Los Angeles
Effective date
09/26/2017
Obligated Amount
$39k
HSCG3117PLBL183 - " " CLEANING AND REMOVAL OF BIO MASS MARINE GROWTH FROM FLOATING PIER
Purchase Order - 488310 Port and Harbor Operations
Contractor
MOLLY JESSIE COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
02/15/2017
Obligated Amount
$14.1k

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