USCG 11th District Awarded Contracts - Program Management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70Z03725PLALB0021 - FANTAIL AWNING REPLACEMENT FOR CGC ROBERT WARD (COMMERCIAL ITEM WITH INSTALL)

Purchase Order - 314910 Textile Bag and Canvas Mills

Contractor: PIPE DREAMS MARINE 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 Los Angeles
Effective date: 05/27/2025
Obligated Amount: $28.6k

70Z03123PALAM0098 - FIRE ALARM SYSTEM REPAIR

Purchase Order - 561621 Security Systems Services

Contractor: NEXTECH SECURITY SOLUTIONS
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: 09/29/2023
Obligated Amount: $161.6k

70Z03121PLBL51400 - +EQUIPMENT INSTALLATION NEEDED TO SECURE WEAPONS AT SECTOR SF ARMORY. SERVICE FOR BUILDING 100,23 AND 3 QUOTE # 101923

Purchase Order - 561621 Security Systems Services

Contractor: PAC INTEGRATIONS, 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: 07/08/2021
Obligated Amount: $22.5k

70Z03121PLBA35900 - 15 TON PORTABLE JACK TESTER.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: CAROLINA GROUND SERVICE EQUIPMENT, 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: 03/26/2021
Obligated Amount: $38k

70Z03121PP4A00200 - USCG BASE ALAMEDA, GYM EQUIPMENT MAINTENANCE SERVICES

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: GYMDOC, 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: 10/05/2020
Obligated Amount: $10.3k

70Z03121PP4A00100 - PRIORITY: 3 FY20 SP FOR FITNESS INSTRUCTORS REQUIRED TO MAINTAIN THE FITNESS EQUIPMENT UP TO PAR. PROPERTY IS NOT REPORTABLE OR ACCOUNTABLE ON PROPERTY RECORDS PER CHAPT. 3 OF THE PROPERTY MANAGEMENT MANUAL COMDTINST M4500.5D

Purchase Order - 611620 Sports and Recreation Instruction

Contractor: PS UNO, 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: 10/01/2020
Obligated Amount: $19.5k

70Z03121PPBA00200 - FY21 RECURRING SERVICES. PAPER SHREDDING SERVICES PROVIDED TO USCG BASE ALAMEDA.

Purchase Order - 561990 All Other Support Services

Contractor: KLEMES FAMILY HOLDINGS, INC. (ALLWAYS SHRED, 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: 10/01/2020
Obligated Amount: $8.7k

70Z03720PLBL54300 - CCTV SYSTEM

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC, 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 Los Angeles
Effective date: 09/20/2020
Obligated Amount: $203.3k

70Z03120PLAS70000 - COMPRESSED AIR MAINTENANCE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: CISCO AIR 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: 09/14/2020
Obligated Amount: $20.8k

70Z03120PL1004700 - CAMERA SYSTEM IS NEEDED FOR INCREASED SECURITY AT UNITS BUILDING.

Purchase Order - 561621 Security Systems Services

Contractor: AMERGROUP INC., 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date: 09/09/2020
Obligated Amount: $18.4k

70Z03720PP2A18300 - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH MEDICAL WASTE MANAGEMENT PROGRAM FEE

Purchase Order - 923120 Administration of Public Health Programs

Contractor: State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
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 Los Angeles
Effective date: 06/25/2020
Obligated Amount: $25.00

70Z03120PPBA00300 - SP FY20 FOR LINEN SERVICES FOR CDC, CLINIC AND BARRACKS AT BASE ALAMEDA

Purchase Order - 812332 Industrial Launderers

Contractor: GOLDEN WEST/ BETTERWAY UNIFORM, 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: 11/20/2019
Obligated Amount: $14.5k

70Z03120PPBA00200 - FY20 SP'S FOR SHREDDING SERVICES FOR BASE ALAMEDA POP 10/01/2019 - 09/30/2020

Purchase Order - 561990 All Other Support Services

Contractor: KLEMES FAMILY HOLDINGS, INC. (ALLWAYS SHRED, 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: 11/18/2019
Obligated Amount: $7.3k

70Z03120PPAA00100 - FY20 SP PEST CONTROL FOR RCF POINT REYES SITES. POP 10/01/2019 - 09/30/2020

Purchase Order - 561710 Exterminating and Pest Control Services

Contractor: PESTMASTER SERVICES INC (PESTMASTER 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 Alameda
Effective date: 11/18/2019
Obligated Amount: $6.2k

70Z03120PLBA02000 - DESCRIPTION: FY20 POOL MEMBERSHIP FEES FOR AST SHOP

Purchase Order - 713940 Fitness and Recreational Sports Centers

Contractor: ATHLETES' PERFORMANCE FLORIDA, 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: 11/15/2019
Obligated Amount: $9.5k

70Z03120PPCZ00400 - GROUNDS MAINTENANCE SERVICES PURCHASE FY 2020 OPTION YEAR 2 POP: 10/01/2019 - 09/30/2020

Purchase Order - 561730 Landscaping Services

Contractor: TIMOTHY E FROST (FROST, TIMOTHY E)
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: 11/14/2019
Obligated Amount: $54k

70Z03120PLBA00800 - FY20 SMA TRASH FOR AIR STATION SAN FRANCISCO

Purchase Order - 562111 Solid Waste Collection

Contractor: SOUTH SAN FRANCISCO SCAVENGER 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date: 11/14/2019
Obligated Amount: $16.8k

70Z03120PPAA00300 - FY20 SP FOR PEST CONTROL SERVICES - BASE ALAMEDA

Purchase Order - 561710 Exterminating and Pest Control Services

Contractor: TERMINIX INTERNATIONAL COMPANY (TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date: 10/23/2019
Obligated Amount: $6.4k

70Z03119PLBA26000 - PRIORITY 3 ANNUAL AND QUARTERLY HANGAR FIRE SUPPRESSION INSPECTIONS POC: DC2 BRADLEY VASQUEZ (650) 808-2945 JUSTIFICATION: REQUIRED FOR ANNUAL PREVENTATIVE MAINTENANCE AND TO ADHERE TO SAFETY REGULATIONS AND COMPLIANCE

Purchase Order - 561621 Security Systems Services

Contractor: SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
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: 07/24/2019
Obligated Amount: $50.7k

70Z03119PLJE01600 - CG ISLAND SECURITY SERVICE MAINTENANCE AGREEMENT, FY19 TO INCLUDE -INTRUSION DETECTION SYSTEMS (IDS), ACCESS CONTROL SYSTEMS (ACS), AND CLOSED CIRCUIT TELEVISION SYSTEMS (CCTV).

Purchase Order - 561621 Security Systems Services

Contractor: PAC INTEGRATIONS, 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: 07/11/2019
Obligated Amount: $148.2k

USCG 11th District Awarded Contracts - Program Management

70Z03725PLALB0021 - FANTAIL AWNING REPLACEMENT FOR CGC ROBERT WARD (COMMERCIAL ITEM WITH INSTALL)

70Z03123PALAM0098 - FIRE ALARM SYSTEM REPAIR

70Z03121PLBL51400 - +EQUIPMENT INSTALLATION NEEDED TO SECURE WEAPONS AT SECTOR SF ARMORY. SERVICE FOR BUILDING 100,23 AND 3 QUOTE # 101923

70Z03121PLBA35900 - 15 TON PORTABLE JACK TESTER.

70Z03121PP4A00200 - USCG BASE ALAMEDA, GYM EQUIPMENT MAINTENANCE SERVICES

70Z03121PP4A00100 - PRIORITY: 3 FY20 SP FOR FITNESS INSTRUCTORS REQUIRED TO MAINTAIN THE FITNESS EQUIPMENT UP TO PAR. PROPERTY IS NOT REPORTABLE OR ACCOUNTABLE ON PROPERTY RECORDS PER CHAPT. 3 OF THE PROPERTY MANAGEMENT MANUAL COMDTINST M4500.5D

70Z03121PPBA00200 - FY21 RECURRING SERVICES. PAPER SHREDDING SERVICES PROVIDED TO USCG BASE ALAMEDA.

70Z03720PLBL54300 - CCTV SYSTEM

70Z03120PLAS70000 - COMPRESSED AIR MAINTENANCE

70Z03120PL1004700 - CAMERA SYSTEM IS NEEDED FOR INCREASED SECURITY AT UNITS BUILDING.

70Z03720PP2A18300 - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH MEDICAL WASTE MANAGEMENT PROGRAM FEE

70Z03120PPBA00300 - SP FY20 FOR LINEN SERVICES FOR CDC, CLINIC AND BARRACKS AT BASE ALAMEDA

70Z03120PPBA00200 - FY20 SP'S FOR SHREDDING SERVICES FOR BASE ALAMEDA POP 10/01/2019 - 09/30/2020

70Z03120PPAA00100 - FY20 SP PEST CONTROL FOR RCF POINT REYES SITES. POP 10/01/2019 - 09/30/2020

70Z03120PLBA02000 - DESCRIPTION: FY20 POOL MEMBERSHIP FEES FOR AST SHOP

70Z03120PPCZ00400 - GROUNDS MAINTENANCE SERVICES PURCHASE FY 2020 OPTION YEAR 2 POP: 10/01/2019 - 09/30/2020

70Z03120PLBA00800 - FY20 SMA TRASH FOR AIR STATION SAN FRANCISCO

70Z03120PPAA00300 - FY20 SP FOR PEST CONTROL SERVICES - BASE ALAMEDA

70Z03119PLBA26000 - PRIORITY 3 ANNUAL AND QUARTERLY HANGAR FIRE SUPPRESSION INSPECTIONS POC: DC2 BRADLEY VASQUEZ (650) 808-2945 JUSTIFICATION: REQUIRED FOR ANNUAL PREVENTATIVE MAINTENANCE AND TO ADHERE TO SAFETY REGULATIONS AND COMPLIANCE

70Z03119PLJE01600 - CG ISLAND SECURITY SERVICE MAINTENANCE AGREEMENT, FY19 TO INCLUDE -INTRUSION DETECTION SYSTEMS (IDS), ACCESS CONTROL SYSTEMS (ACS), AND CLOSED CIRCUIT TELEVISION SYSTEMS (CCTV).

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USCG 11th District Awarded Contracts - Program Management

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