USCG 17th District Awarded Task Orders and BPA Calls | Federal Compass

USCG 17th District Awarded Task Orders and BPA Calls

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70Z04524FKODI0052 / 70Z08423DKODI0001 - USCG BASE KODIAK BASE OPERATIONS AND SUPPORT SERVICES - 10 STANDARD WORK ORDERS ORDERED BY US NAVY.
Delivery Order - 561210 Facilities Support Services
Contractor
CHOCTAW DEFENSE SERVICES, INC. (CHOCTAW DEFENSE 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 Kodiak
Effective date
09/30/2024
Obligated Amount
$35.4k
70Z04524FKODI0051 / 70Z08424DKODI0002 - MODIFY THE WASTEWATER TREATMENT PLANT (WWTP) DRYING BED AND COVER THE CONTAINMENT BASIN.
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/24/2024
Obligated Amount
$221.5k
70Z04524FKODI0050 / 70Z08424DKODI0002 - REPAIR WEATHER DAMAGE AT BUILDING MOQ-R
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/22/2024
Obligated Amount
$25.2k
70Z04524FKODI0049 / 70Z08424DKODI0002 - TRANSFER HIGH EXPANSION FOAM (HEF) TO BLADDERS FOR DISPOSAL
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/22/2024
Obligated Amount
$19.5k
70Z04524FKODI0048 / 70Z02322A73110001 / 47QSWA18D005S - DRY SUITS
BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, 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 Kodiak
Effective date
09/18/2024
Obligated Amount
$12.5k
70Z04524FKODI0042 / 47QSWA22D0041 - MATTRESS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ACE UNIFORMS AND ACCESSORIES, 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 Kodiak
Effective date
09/18/2024
Obligated Amount
$15.7k
70Z04524FKODI0047 / GS07F9216S - IM2975-00001, IM 2975 PELICAN FOAM BLK
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Pelican Products, Inc. (HARDIGG INDUSTRIES, 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 Kodiak
Effective date
09/16/2024
Obligated Amount
$29.5k
70Z08424FATCM0029 / 70Z08424DATCM0001 - FACILITIES MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
Satellite Services, Inc. (SATELLITE 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
09/12/2024
Obligated Amount
$347k
70Z04524FKODI0046 / 47QSHA18D000G - PLUMBING HARDWARE
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, 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 Kodiak
Effective date
09/10/2024
Obligated Amount
$20.6k
70Z04524FKODI0033 / 47QSHA18D000G - BULK STORAGE LOCKERS
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, 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 Kodiak
Effective date
09/09/2024
Obligated Amount
$22.1k
70Z08424FDL940029 / 70Z08423DDL950003 - TASK ORDER: OPTION YEAR 1 SERVICES UNDER CONTRACT 70Z08423DDL950003.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
ISLAND C ENTERPRISES 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
09/05/2024
Obligated Amount
$642.3k
70Z04524FKODI0035 / GS27F0007V - MEMORY FOAM MATTRESSES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., 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 Kodiak
Effective date
09/05/2024
Obligated Amount
$18.9k
70Z04524FKODI0037 / SPE2D119D0011 - PROPAQ MD BASIC 2 MILITARY CONFIRGURATION AND CUFF KITS
Delivery Order - DLA Patient Monitoring & Capital Equipment (2017) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL 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 Kodiak
Effective date
09/05/2024
Obligated Amount
$157k
70Z04524FKODI0043 / 47QSWA18D009Y - FIREFIGHTING GEAR
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS
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 Kodiak
Effective date
09/04/2024
Obligated Amount
$19.9k
70Z04524FKODI0044 / 47QSMA18D08QH - POLARIS RANGER FOR ESD
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, 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 Kodiak
Effective date
09/04/2024
Obligated Amount
$51.4k
70Z04524FKODI0034 / 47QSWA21D008M - 25 CONTERRA ALS EXTREME PACK (BLACK)
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LIVE ACTION SAFETY 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 Kodiak
Effective date
09/03/2024
Obligated Amount
$12k
70Z04524FKODI0041 / 70Z02322A73110001 / 47QSWA18D005S - DRYSUITS
BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, 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 Kodiak
Effective date
09/03/2024
Obligated Amount
$4.4k
70Z08424FDL950214 / 70Z08420DBB500700 - FOAM BUOYS
Delivery Order - 325991 Custom Compounding of Purchased Resins
Contractor
GILMAN CORPORATION 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)
Effective date
08/29/2024
Obligated Amount
$44.3k
70Z08424FDL930027 / 47QRAD20D1062 - STRATEGIC MOBILITY AND TRANSPORTATION SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
NETWORK RUNNERS 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
08/29/2024
Obligated Amount
$763.6k
70Z04524FKODI0036 / 70Z08423DKODI0001 - LVL 3 WO REPAIR N23 WTP COMMUNICATION AND EMERGENCY MANUAL RUN OF THE PLANT
Delivery Order - 561210 Facilities Support Services
Contractor
CHOCTAW DEFENSE SERVICES, INC. (CHOCTAW DEFENSE 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 Kodiak
Effective date
08/28/2024
Obligated Amount
$34.3k

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Contracting Resources

Awarded Task Orders by Industry

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