USCG Deputy Commandant for Operations (DCO) Awarded Contracts | Federal Compass

USCG Deputy Commandant for Operations (DCO) Awarded Contracts

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70Z02324C76100002 - HOT-LINE-TIP REPORTING FOR CGCIS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
NAVIGATE360, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/03/2024
Obligated Amount
$28.5k
70Z02324P72100001 - PURCHASE ORDER FOR GLOCK ARMORERS AND GLOCK ADVANCED ARMORERS COURSES FOR USCG PERSONNEL.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Glock GmbH (GLOCK PROFESSIONAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/02/2024
Obligated Amount
$28.5k
70Z02324P71100001 - PURCHASE ORDER FOR WOMEN IN AVIATION INTERNATIONAL CONFERENCE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WOMEN IN AVIATION INTERNATIONAL INC (WOMEN IN AVIATION, INTERNATIONAL)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/20/2024
Obligated Amount
$37.3k
70Z02323C75100001 - CONTRACT FOR SUPPORT OF THE US COAST GUARDS PROJECT MINERVA OPERATIONAL DEPLOYMENT FOR ENHANCING SITUATIONAL AWARENESS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Technology Service Corporation (TECHNOLOGY SERVICE CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/28/2023
Obligated Amount
$2.9M
70Z02323P71110001 - PURCHASE ORDER FOR WOMEN IN AVIATION CONFERENCE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WOMEN IN AVIATION INTERNATIONAL INC (WOMEN IN AVIATION, INTERNATIONAL)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/21/2023
Obligated Amount
$28.9k
70Z02323P72100003 - 10-PACK TRAINING PACKAGE -- COURSES INCLUDE: JOINT TRAINING AND ANALYSIS GROUP (JTAG), IN-SYSTEM PROGRAMING (ISP), CHIP-OFF, BOOTLOADER, BOARD LEVEL REPAIR, EMBEDDED HARDWARE (EHAAT), ADVANCED UAV FORENSICS, SQLITE, AND NETWORK FORENSICS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
TEEL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/13/2023
Obligated Amount
$35.5k
70Z08423DDL950004 - CONTRACT AWARD FOR HELO HOISTING SERVICES AT AIR STATION SITKA, ALASKA.
IDC - 488390 Other Support Activities for Water Transportation
Contractor
BENJAMIN LAWRIE
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
08/29/2023
Obligated Amount
$351.1k
70Z02323P20000002 - ADVANCED ICD-705/SITE SECURITY MANAGER CERTIFICATION TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SINGULARITY SECURITY GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
08/20/2023
Obligated Amount
$15k
70Z03123PALAM0063 - WATER HEATER REPLACEMENT, USCG SECTOR SAN FRANCISCO BUILDINGS 22 AND 26
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BUILDINGIT 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
08/16/2023
Obligated Amount
$28.5k
70Z02323P20000003 - ONE (1) BLOOMBERG TERMINAL LICENSE TO INCLUDE INSTALLATION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
08/08/2023
Obligated Amount
$26.6k
70Z03123PALAM0058 - SECURITY CAMERAS FOR STATION MONTEREY SECURITY UPGRADE.
Purchase Order - 561621 Security Systems Services
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, 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
08/02/2023
Obligated Amount
$28.9k
70Z02323C76100001 - LEXISNEXIS ACCURINT INVESTIGATIVE BUNDLE SUSCRIPTION, 12 MONTHS, 6 USERS.
Definitive Contract - 513210 Software Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
07/28/2023
Obligated Amount
$5.8k
70Z02323P20000001 - ATOM DEFENDER 110 GHZ KIT AND CERTIFICATION
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INTELLIGENT DEVICES INC (INTELLIGENT DEVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
07/20/2023
Obligated Amount
$196.7k
70Z02323P72100002 - 150 - GLOCK 19 GEN 5, GBB, GREEN GAS PISTOL KITS, 6MM BLACK AND 150 -GLOCK 19 GEN 5 SPARE MAGAZINES, GREEN GAS, 6MM, BLACK
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ARKANIA USA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
07/20/2023
Obligated Amount
$45.7k
70Z02323D71140001 - INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL AVIATION LEASE OF AIRCRAFT.
IDC - 611512 Flight Training
Contractor
FTAVIATION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
07/20/2023
Obligated Amount
$64.9k
70Z03123PALAM0052 - HVAC COMPRESSOR REMOVAL AND REPLACEMENT WITH NEW COMPRESSOR.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACCO Engineered Systems (ACCO ENGINEERED SYSTEMS, 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
07/18/2023
Obligated Amount
$11.7k
70Z02323P93220001 - OPC PRO LEADERSHIP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
MAKE THE CHANGE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
07/12/2023
Obligated Amount
$11.6k
70Z04123PYORK0021 - LODGING SERVICES FOR TRACEN YORKTOWN IMOC-69 EAST COAST TRIP, IMDA-6 TRIP, AND IMOC-70 TRIP (SUBJECT TO THE AVAILABILITY OF FUNDS) AS OUTLINED IN SOW.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCOMMODATIONS 4 ALL 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
07/03/2023
Obligated Amount
$138.2k
70Z08423DTRAP0001 - GROUNDS MAINTENANCE SERVICES AT USCG TRAINING CENTER (TRACEN) PETALUMA, CA
IDC - 561730 Landscaping Services
Contractor
North Bay Rehabilitation Services Inc (NORTH BAY REHABILITATION 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)
Effective date
06/29/2023
Obligated Amount
$1.2M
70Z02323P72100001 - PURCHASE ORDER FOR GLOCK ARMORERS COURSE AND GLOCK ADVANCED ARMORERS COURSE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Glock GmbH (GLOCK PROFESSIONAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/05/2023
Obligated Amount
$28.5k

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