USCG 5th District Awarded Contracts - Program Management | Federal Compass

USCG 5th District Awarded Contracts - Program Management

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70Z08124PELIZ0103 - AC REPLACMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MANSFIELD SALES AND REPAIR 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 Elizabeth City
Effective date
08/13/2024
Obligated Amount
$18.8k
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
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
12/05/2012
Obligated Amount
$0.00

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