USCG 5th District Awarded Contracts - Program Management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70Z02723PPORT0056 - (6) CAMEL FENDERS FOR PIER ALONG WITH INSTALLATION HARDWARE

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: LBI, INC. (L.B.I., 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 Portsmouth
Effective date: 08/18/2023
Obligated Amount: $255.9k

70Z02723PPORT0049 - REPLACEMENT FLOORING FOR KITCHEN

Purchase Order - 238330 Flooring Contractors

Contractor: YORK RIVER FLOORING 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 Portsmouth
Effective date: 07/10/2023
Obligated Amount: $5.7k

70Z02723PPORT0044 - POUR CONCRETE FOR DIVE LOCKER DRIVEWAY

Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors

Contractor: EAST WIND ENTERPRISES, 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 Portsmouth
Effective date: 06/09/2023
Obligated Amount: $18.9k

70Z02723PPORT0035 - INTRUSION DETECTION SYSTEM FOR SECTVA

Purchase Order - 561621 Security Systems Services

Contractor: CONDORTECH 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 Portsmouth
Effective date: 04/12/2023
Obligated Amount: $19.2k

70Z04220PPCV54000 - TOP RUNNING BRIDGE CRANE REPAIR AT BUILDING # 6, ATTC HANGAR

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: CRANEWORKS, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date: 05/28/2020
Obligated Amount: $27.7k

HSCG8417PBB5129 - REMOVE EXISTING SLIDING GLASS DOORS, INSTALL NEW DOORS, PROVIDE DOORS, REMOVE AND INSTALL SOUND PANELS.

Definitive Contract - 332321 Metal Window and Door Manufacturing

Contractor: RAK CONTRACTORS 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)
Effective date: 09/28/2017
Obligated Amount: $0.00

HSCG4216NPCV401 - REPAIR AND REPLACE STORM DAMAGED ROOF, GUTTERS, AND DOWNSPOUTS AT STATION ATLANTIC CITY.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: SAN MIGUEL CONTRACTING LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date: 05/23/2016
Obligated Amount: $23.5k

HSCG4316NPCV456 - INSTALL NEW SINKS AND COUNTERTOPS FOR 7 RESTROOMS AT STATION ATLANTIC CITY.

Definitive Contract - 238350 Finish Carpentry Contractors

Contractor: BURNS, GERARD F
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date: 04/29/2016
Obligated Amount: $36.5k

HSCG4316N5CV390 - PROVIDE AND INSTALL NEW ELECTRIC SLIDE GATE OPERATOR MOTOR WITH SENSORS AND KEYPAD.

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: ABEL FENCE, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date: 04/25/2016
Obligated Amount: $29k

HSCG2713P5PT181 - POC: GEORGE GULYA (609) 489-2292 PR FOR 23 CUSTOM CUT FOAM TOOL BOX INSERTS AND 5 UNCUT FOAM INSERTS TO REPLACE SHOPS OLD TOOL BOX FOAM THAT IS IN DISREPAIR AND WILL NOT FIT THE NEW TOOL BOX. CUSTOM CUT FOAM WILL HAVE A PLASTIC RED BASE. THE USE OF TWO COLORS TO CREATE 5S SHADOW BOARD VISUAL MANAGEMENT THAT PROVIDES QUALITY TOOL CONTROL. CUSTOM CUT FOAM PROVIDES THE ABILITY TO SEE TOOL INVENTORY AT-A-GLANCE, AND THE ABILITY TO ORGANIZE TOOLS IN LOGICAL ORDER. SNAP-ON BEING THE MANUFACTURES OF THE SHOPS TOOLS ALREADY HAS OUR TOOLS REGISTERED IN THEIR SYSTEM, THEREFORE AN AUTO-CAD PROGRAM WILL NOT BE NECESSARY TO COLLATE TOOL SPECIFIC CUSTOM CUTOUTS. CUSTOM CUT FOAM 13 DRAWS 24X24 / 10 DRAWS 25X25 PN: VF131486 1/2D X 5FT X 9FT BLK FOAM W/ ADHESIVE PN: VF15500 RED 1/8D HARDBACK PLASTIC BASE

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: Snap-On Inc (IDSC HOLDINGS 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 Portsmouth
Effective date: 01/17/2013
Obligated Amount: $3.3k

HSCG2713P5PT012 - POC: GEORGE GULYA (609) 489-2292 ADDRESS IN LUFS NEEDS UPDATE: SNAP-ON INDUSTRIAL 24975 NETWORK PLACE CHICAGO, IL 60673 PR FOR 23 CUSTOM CUT FOAM TOOL BOX INSERTS AND 5 UNCUT FOAM INSERTS TO REPLACE SHOPS OLD TOOL BOX FOAM THAT IS IN DISREPAIR AND WILL NOT FIT THE NEW TOOL BOX. CUSTOM CUT FOAM WILL HAVE A PLASTIC RED BASE. THE USE OF TWO COLORS TO CREATE 5S SHADOW BOARD VISUAL MANAGEMENT THAT PROVIDES QUALITY TOOL CONTROL. CUSTOM CUT FOAM PROVIDES THE ABILITY TO SEE TOOL INVENTORY AT-A-GLANCE, AND THE ABILITY TO ORGANIZE TOOLS IN LOGICAL ORDER. SNAP-ON BEING THE MANUFACTURES OF THE SHOPS TOOLS ALREADY HAS OUR TOOLS REGISTERED IN THEIR SYSTEM, THEREFORE AN AUTO-CAD PROGRAM WILL NOT BE NECESSARY TO COLLATE TOOL SPECIFIC CUSTOM CUTOUTS. CUSTOM CUT FOAM 13 DRAWS 24X24 / 10 DRAWS 25X25 PN: VF131486 1/2%U201DX5FT X 9FT BLK FOAM W/ ADHESIVE PN: VF15500 RED 1/8%U201D HARDBACK PLASTIC BASE