USCG 8th District Awarded Task Orders and BPA Calls | Federal Compass

USCG 8th District Awarded Task Orders and BPA Calls

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70Z08425FDL950007 / 70Z08423DWOPL0001 - STEEL OCEAN BUOYS AND PARTS
Delivery Order - 332313 Plate Work Manufacturing
Contractor
UMS METAL FABRICATORS, INC (UMS METAL FABRICATORS 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
12/04/2024
Obligated Amount
$40.7k
47PH0525F0026 / 47PH0824D0024 - USCG 11TH FLOOR SHOWER TILE REPLACEMENT @ HALE BOGGS FEDERAL COURTHOUSE, 500 POYDRAS STREET, NEW ORLEANS, LA 70130
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
SAR DEVELOPMENT & CONSTRUCTION LLC (SAR DEVELOPMENT AND CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/18/2024
Obligated Amount
$65k
70Z08225FCEUM0002 / 70Z04721DAPLEDO00 - FY 2024 WATERFRONT INSPECTIONS PNUM 23946241
Delivery Order - Professional Engineering Services for USCG Marine Services (2021) - 541330 Engineering Services
Contractor
APPLEDORE MARINE ENGINEERING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
11/07/2024
Obligated Amount
$894.2k
70Z08425FDL950005 / 70Z08421DBB800200 - CONCRETE SINKERS
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
PRECISION PRECAST, 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
11/06/2024
Obligated Amount
$5k
70Z08425FDL950004 / 70Z08421DBB800300 - CONCRETE SINKERS
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
CREEK GOVERNMENT 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
11/05/2024
Obligated Amount
$63.2k
70Z08225FCEUM0001 / 70Z08823DOAKL0003 - TOWER MAINTAIN AND INSPECT FISCAL YEAR (FY) 2024 LANT #2 - PNUM 26531561
Delivery Order - USCG Nationwide Tower/Antenna Multiple Award Construction IDIQ Contract (TMACC) (2022) - 237130 Power and Communication Line and Related Structures Construction
Contractor
Northern Pride Communications Inc (NORTHERN PRIDE COMMUNICATIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
10/31/2024
Obligated Amount
$949.8k
70Z08425FDL950001 / 70Z08424DWOPL0002 - ICE BATTIRES PACKS
Delivery Order - 335910 Battery Manufacturing
Contractor
MATHEWS ASSOCIATES, INC. (MATHEWS ASSOCIATES 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
10/29/2024
Obligated Amount
$7.9k
70Z02924FNEWO0060 / GS27F029BA - CHEMICAL STORAGE SHED FOR SECTOR MOBILE
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS 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 New Orleans
Effective date
09/29/2024
Obligated Amount
$90.4k
70Z08224FCEUM0037 / 70Z08219DPMV11700 - REPAIR 87 SHORE TIE SYSTEM AT U.S. COAST GUARD STATION PENSACOLA, FLORIDA
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
JOURNEY CONSTRUCTION INC (JOURNEY CONSTRUCTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
09/27/2024
Obligated Amount
$294.1k
70Z02924FNEWO0051 / GS07F0235U - BINOCULARS, NIGHT VISION WITH HELMET MOUNT.
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NORD ATLANTIC TRADING INC (NORD/ATLANTIC TRADING, 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 New Orleans
Effective date
09/26/2024
Obligated Amount
$34.1k
70Z02924FNEWO0057 / GS27F0028X - 2 CUSTOM DESKS AND CABINETS FOR VTS WATCHSTANDERS WITH CAPABILITY TO RAISE/LOWER
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ERGOFLEX 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 New Orleans
Effective date
09/25/2024
Obligated Amount
$52.3k
70Z02924FNEWO0054 / 47QSMS24D009F - 108 DAYS RENTAL 3 STALL SHOWER RESTROOM COMBO TRAILER
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GRANNY'S ALLIANCE HOLDINGS, 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 New Orleans
Effective date
09/25/2024
Obligated Amount
$248.9k
70Z02924FNEWO0053 / 47QSMA22D08NN - GYM FLOORING REMOVAL AND REPLACEMENT FOR DISTRICT EIGHT.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM (IRONCOMPANY.COM, 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 New Orleans
Effective date
09/24/2024
Obligated Amount
$6.8k
70Z08224FCEUM0036 / 70Z08219DPMV11700 - REPAIR DAMAGE AT VESSEL ADMIN/UPH SUPPORT BUILDING AT U.S. COAST GUARD CGC CHENA, HICKMAN, KENTUCKY. PNUM 5626092
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
JOURNEY CONSTRUCTION INC (JOURNEY CONSTRUCTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
09/21/2024
Obligated Amount
$920.5k
70Z02924FNEWO0050 / GS33F0004V - BERTHING FOR IMT WATCH STANDERS DURING HURRICANE FRANCINE CONTINGENCY
Delivery Order - Multiple Award Schedule (MAS) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
DMC Services Inc (DMC MANAGEMENT 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 New Orleans
Effective date
09/19/2024
Obligated Amount
$9k
70Z08424FDL950226 / 70Z08421DBB801100 - WIRE ROPE
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Central Wire Industries Ltd (LOOS & CO., 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
09/16/2024
Obligated Amount
$99.3k
70Z08424FDL950223 / 70Z08421DBB800200 - CONCRETE SINKERS
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
PRECISION PRECAST, 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
09/16/2024
Obligated Amount
$42.2k
70Z08424FDL950224 / 70Z08421DBB800300 - CONCRETE SINKERS
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
CREEK GOVERNMENT 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
09/16/2024
Obligated Amount
$43k
70Z07924FBOD10001 / 47QRAA23D007F - RFQ USING FAR PART 8 PROCEDURES FOR STRATEGIC COMMUNICATIONS INCLUDING PROJECT MANAGEMENT, COMMUNICATIONS/MARKETING PLAN
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TECHPRIDE JPI JV LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
09/13/2024
Obligated Amount
$499.2k
70Z08424FDL950220 / 70Z08421DBB800200 - CONCRETE SINKERS
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
PRECISION PRECAST, 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
09/11/2024
Obligated Amount
$63.8k

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