USCG Pacific Area (USCG PACAREA) Awarded Task Orders and BPA Calls | Federal Compass

USCG Pacific Area (USCG PACAREA) Awarded Task Orders and BPA Calls

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70Z03325FSEAT0004 / 70Z02322A73110001 / 47QSWA18D005S - MENS DRY-SUIT
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 Seattle
Effective date
12/05/2024
Obligated Amount
$6.6k
70Z03325FSEAT0003 / 70Z02322A73110001 / 47QSWA18D005S - MEN'S DRY SUIT'S
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 Seattle
Effective date
12/05/2024
Obligated Amount
$5.5k
70Z08425FDL950006 / 70Z08425DWOPL0001 - D13 BUOY OVERHAUL AND MAINTENANCE
Delivery Order - 332313 Plate Work Manufacturing
Contractor
WET TECH ENERGY, INC. (WET TECH ENERGY 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
$66.4k
70Z03325FSEAT0002 / GS21F0028T - CRANE RENTAL AT 17TH STREET PIER.
Delivery Order - Multiple Award Schedule (MAS) - 532310 General Rental Centers
Contractor
SUNBELT RENTALS, 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 Seattle
Effective date
11/25/2024
Obligated Amount
$24.4k
70Z03325FSEAT0001 / 70Z02322A73110001 / 47QSWA18D005S - DRY SUIT ORDER FOR CGC HENRY BLAKE
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 Seattle
Effective date
11/21/2024
Obligated Amount
$6.8k
70Z03425FHONO0001 / GS35F0436U - SECURITY, BASE ACCESS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EID PASSPORT, INC (FORTIOR SOLUTIONS, 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
11/18/2024
Obligated Amount
$6.1k
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
70Z03324FSEAT0058 / 47QSWA21D0062 - FUEL BOOM AND PARTS FOR CGC FLORENCE FINCH.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ACME ENVIRONMENTAL, 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 Seattle
Effective date
09/27/2024
Obligated Amount
$14.5k
70Z05024F43000013 / 70Z05018DBERBAM04 - NEMETZ PHASE IV PROPOSAL ACCEPTANCE FOR RFP 70Z05023R43000009
Delivery Order - USCG Professional Architect-Engineering (A/E) Services (2018) - 541330 Engineering Services
Contractor
WSP Global (WSP USA SOLUTIONS INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/26/2024
Obligated Amount
$1.7M
70Z03324FSEAT0052 / 70Z02322A73110001 / 47QSWA18D005S - CLIN 0001 01 MENS DRY-SUIT SIZE MR
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 Seattle
Effective date
09/26/2024
Obligated Amount
$5.1k
70Z08424FDL950230 / 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
09/24/2024
Obligated Amount
$59.8k
70Z03124FALAM0019 / 70Z02322A73110001 / 47QSWA18D005S - DRYSUITS FOR BOAT CREW MEMBERS
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 Alameda
Effective date
09/24/2024
Obligated Amount
$7.8k
70Z03324FSEAT0053 / 70RTAC24A00000001 / 47QTCA22D003G - M365 E5 GCC ALNG SUBSVL MVL PER USER LICENSE P/N: AAL-45735
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
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 Seattle
Effective date
09/24/2024
Obligated Amount
$7.5k
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
70Z03124FALAM0022 / HSHQDC16DP2027 - 02 PACTS II IDIQ ADMIN SPECIALISTS
Delivery Order - Program Management, Administrative, Operations (Clerical), - 561110 Office Administrative Services
Contractor
REDZONE 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
09/24/2024
Obligated Amount
$192.5k
47PK1724F0043 / 47PK1720D0028 - DESIGN TO RENOVATE THE RESOURCE OFFICE AT PJKK COURTHOUSE. PJKK USCG RESOURCE OFFICE DESIGN, 300 ALA MOANA BLVD, HONOLULU, HI 96850
Delivery Order - IDIQ for Architect-Engineering (A-E) Services, GSA Region 9 (2020) - 541310 Architectural Services
Contractor
MASON ARCHITECTS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/23/2024
Obligated Amount
$110.2k
70Z03124FALAM0021 / 47QSMS24D0033 - AXIS CAMERA UPGRADES FOR SECTOR SF.
Delivery Order - 541330 Engineering Services
Contractor
POLYTRON CORPORATION (POLYTRON CORP)
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
09/23/2024
Obligated Amount
$109.1k
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
70Z03124FALAM0020 / 47QSWA18D005S - PFD'S AND ANTI-EXPOSURE SUITS FOR D11 AUX BRANCH
Delivery Order - 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 Alameda
Effective date
09/19/2024
Obligated Amount
$209.2k

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Contracting Resources

Awarded Task Orders within USCG Pacific Area (USCG PACAREA)

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Awarded Task Orders by Industry

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