US Coast Guard (USCG) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

US Coast Guard (USCG) Awarded Task Orders and BPA Calls - Total Small Business

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0146 / N0016408DWT31 - POWER SUPPLY
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AECOM (URS FEDERAL TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/24/2013
Obligated Amount
$3.2k
HSCG2313FPAE015 / GS10F0070N - THE PURPOSE OF THIS ORDER IS TO OBTAIN PUBLICATION, RECRUITING LITERATURE, PROMOTIONAL GIVEAWAY, RECRUITING OFFICE BRANDING, AND CONSUMABLE OFFICE SUPPLY STORAGE AND PICK AND PACK MAILING DISTRIBUTION OF STORED PRODUCTS FOR COAST GUARD RECRUITING COMMAND. WORK IS IAW PWS: STORAGE AND DISTRIBUTION SERVICES FOR THE U.S. COAST GUARD RECRUITING COMMAND. AAP # IS 201301574 IGE TOTAL COST IS $145,066 BASE YEAR $ 46,941 OPTION YEAR 1 $ 48,339 OPTION YEAR 2 $ 49,784 POTENTIAL OFFEROR CURRENTLY CONTRACTED: JAD BUSINESS SERVICES IS WOMEN OWNED, SMALL BUSINESS FOR GSA SCHEDULES 874-V&36 AND PROVIDES SERVICES TO CGRC UNDER CONTRACT HSCG2312FPAE009. PROGRAM MANAGER AND COR IS MAURO COOPER, 703-235-1690
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
J A D BUSINESS SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date
05/08/2013
Obligated Amount
$243.2k
HSCG7913JPNY018 / HSHQDC12D00011 - SPEND PLAN 13-NY-005 SPECIALIZED HW&SW SUPPORT FOR CG CYBER SOC (CSOC) VENDOR: C&C INTERNATIONAL COMPUTERS&CONSULTANTS, INC. 7777 N. DAVIE ROAD EXTN SUITE # 100A HOLLYWOOD, FL 33024 FIRSTSOURCE II CONTRACT NUMBER: HSHQDC-12-D-OOOII FIRSTSOURCE [[ EMAIL ADDRESS: FSII_ HUBZONE@CCINTERCOMPUTERS.COM FIRSTSOURCE 11 POC: ALICIA PENDLETON TOTAL PHONE NUMBER:954.450.0023 TAX 10: 65-05786[3 DUNS: 93-246-9612 BUSINESS TYPE: SMALL BUSINL.."SS 1 HUBZONE 1 EDWOSB 1 WOMAN OWNED
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/05/2013
Obligated Amount
$16.9k
0175 / N0016406D8258 - P/N: 3291272-2-2 S/N: 327C
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/17/2011
Obligated Amount
$23.6k
0145 / N0016406D8258 - P/N: 102150-2 S/N: 88-3714
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/04/2010
Obligated Amount
$4k
0175 / N0016405D8248 - P/N: 712965-5 S/N: 0802078
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (SMITHS AEROSPACE LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/18/2010
Obligated Amount
$1.7k
0049 / N6600106D0014 - SERVICES IAW ATTACHED SOW
Delivery Order - 541512 Computer Systems Design Services
Contractor
GNOSTECH, INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/16/2009
Obligated Amount
$130k
0145 / N0016405D8248 - P/N: CSV4092-5 S/N: BZ0785
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (SMITHS AEROSPACE LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/28/2009
Obligated Amount
$4.5k
0144 / N0016405D8248 - P/N: 713140-4 S/N: 0702085
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (SMITHS AEROSPACE LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/28/2009
Obligated Amount
$5k
0144 / HC101305D2000 - DELIVERY/TASK ORDER FOR HC101305D2000 (CSA) CACFOC Y 440002810
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CACI (CACI, INC - FEDERAL)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/30/2009
Obligated Amount
$4.2k
0143 / HC101305D2000 - DELIVERY/TASK ORDER (CSA) CACFOC Y 44002 807 FOR HC101305D2000.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CACI (CACI, INC - FEDERAL)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/10/2008
Obligated Amount
$2.6k
0049 / N0016406D8258 - C-130J REPAIRS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
01/31/2008
Obligated Amount
$3.8k
5005 / F6152103DR001 - REFRIGERATOR WO#A43907
Delivery Order - 335211 Electric Housewares and Household Fan Manufacturing
Contractor
GEG GEBAUDEDIENSTE GMBH (GEG GEBAEUDEDIENSTE GMBH)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
10/01/2007
Obligated Amount
$9.5k
5005 / FA448605D0004 - INSTALL BOMB ALERT SYSTEM IN HIGH
Delivery Order - 541310 Architectural Services
Contractor
Leidos (BENHAM COMPANIES LLC)
Contracting Agency/Office
Air Force
Effective date
07/27/2007
Obligated Amount
$30k
0049 / HC101305D2000 - DELIVERY/TASK ORDER (CSA) CACFOC Y 44002 720 FOR HC101305D2000.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CACI (CACI, INC - FEDERAL)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/24/2007
Obligated Amount
$28.8k
6 / DTCG8502D65M250 -
Delivery Order - 336611 Ship Building and Repairing
Contractor
SEASPACE CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/15/2002
Obligated Amount
$40k
6 / DTCG8501D625143 -
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
PURCELL, D S PAINTING INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
07/15/2002
Obligated Amount
$5k
6 / DTCGG302ATWV019 -
BPA Call - 513322 Cellular and Other Wireless Telecommunications
Contractor
GLOBE WIRELESS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/15/2002
Obligated Amount
$13k
6 / DTCGG302ATWV020 -
BPA Call - 513322 Cellular and Other Wireless Telecommunications
Contractor
MOBILE MARINE RADIO INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/15/2002
Obligated Amount
$5k
6 / DTCG5000D643TN5 -
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH MANAGEMENT SERVICES, I (CHUGACH MANAGEMENT SERVICES IN)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/15/2002
Obligated Amount
$15k

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Awarded Task Orders within US Coast Guard (USCG)

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Awarded Task Orders by Industry

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