USCG 14th District Awarded Task Orders and BPA Calls | Federal Compass

USCG 14th District Awarded Task Orders and BPA Calls

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70Z03424FHONO0005 / GS28F007BA - FURNITURE AND INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
M-80 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)
Effective date
02/01/2024
Obligated Amount
$177.6k
47PK0124F0005 / GS00F247CA - CONSTRUCTION MANAGEMENT SERVICES FOR THE US COAST GUARD COMMAND CENTER AT THE PRINCE KUHIO FEDERAL BUILDING IN HONOLULU, HAWAII
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/03/2024
Obligated Amount
$397.6k
47PK0124F0004 / 47PK0121D0033 - TENANT IMPROVEMENT CONSTRUCTION PROJECT FOR THE US COAST GUARD COMMAND CENTER AT THE PRINCE KUHIO FEDERAL BUILDING IN HONOLULU HI
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ELITE PACIFIC CONSTRUCTION INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/27/2023
Obligated Amount
$5.2M
70Z03424FHONO0001 / GS07F9329S - ON-SITE LABOR TO OPEN SECURE SPACE DOOR, REPAIR AND INSTALL NEW CDX10.
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
COMMERCIAL 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
11/01/2023
Obligated Amount
$2.6k
47PK0724F0014 / 47PK0222A0005 / 47QSHA19D005K - HI0011ZZ PJKK USCG CC HVAC REPLACEMENT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
10/23/2023
Obligated Amount
$2.9k
70Z08423FDL950214 / 70Z08419DBHQ01300 - LED MARINE LANTERNS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
OY SABIK AB (SPX AIDS TO NAVIGATION OY)
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
09/17/2023
Obligated Amount
$6.1k
N0016423FJ125 / N0016422DJQ06 - MARFLIR II AND SEAFLIR 280HD ELECTRO OPTIC SENSORS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/07/2023
Obligated Amount
$2.6M
70Z08423FDL930021 / 70Z08421DA1452700 - DELIVERY ORDER TO PURCHASE150LB PURPLE PKP K FIRE EXTINGUISHERS WHEELED DISPOSAL OF 6 CONDEMNED 150LB PKP EXTINGUISHERS, AND TRUCK CHARGE.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION
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
06/08/2023
Obligated Amount
$46.1k
70Z03423FHONO0026 / 47QSHA18D000G - PURCHASE/SHIPMENT AND DELIVERY OF NINE (9) - MOD DRAWER CABINETS, STANLEY VIDMARS
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)
Effective date
05/24/2023
Obligated Amount
$65.7k
70Z08423FDL930020 / 70Z08421DA1452700 - BOSS BARBER'S POINT, HI, FOLLOW-ON YEAR 2 (OY)2 FUNDING MODIFICATION.
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION
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
05/17/2023
Obligated Amount
$908.8k
N0016423FJ084 / N0016422DJQ06 - ELECTRO OPTIC SENSOR SYSTEMS (MARFLIR, SEAFLIR)
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
05/11/2023
Obligated Amount
$2.7M
47PK0623F0026 / 47PK0121D0035 - HI0011ZZ PJKK FEDERAL BUILDING USCG EXECUTIVE CONFERENCE ROOM REFRESH
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
D&D CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/12/2023
Obligated Amount
$193k
47PK0523F0010 / 47PK0121D0035 - US FISH AND WILDLIFE NEW PAINT AND FLOORING IN THE ADMINISTRATIVE OFFICES AT 300 ALA MOANA BLVD HONOLULU HAWAII 96850.
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
D&D CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
03/22/2023
Obligated Amount
$145k
47PK0623F0009 / 47PK0121D0034 - PJKK USCG 9-108 CARPET AND PAINT
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
AP JV LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/14/2022
Obligated Amount
$56.5k
70Z03422FHONO0015 / GS07F0069X - PURCHASE GENIE 19' SCISSOR LIFT 30" - GS-1930E OR EQUIVALENT
Delivery Order - Multiple Award Schedule (MAS) - 335129 Other Lighting Equipment Manufacturing
Contractor
TEREX 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)
Effective date
09/28/2022
Obligated Amount
$14.1k
70Z03422FHONO0012 / 47QSHA18D000G - RP1952AL VIDMAR WORKCENTER TOOLBOX WITH CUSTOMIZED DRAWS AND JAMCO FLAMMABLES SAFETY CABINET/HAZMAT LOCKER
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)
Effective date
09/14/2022
Obligated Amount
$12.7k
70Z03422FHONO0010 / 47QSHA18D000G - PURCHASE OF 2/EA, UTILITY VEHICLES, GAS, 13.5 HP, 17 MPH, CUSHMAN, PART NO. 657067.
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)
Effective date
09/01/2022
Obligated Amount
$20k
70Z08422FDL950192 / 70Z08420DBB500700 - 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
08/25/2022
Obligated Amount
$332.8k
69727622F00122N / 693JF720G000008 - BENJAMIN DAILEY-FY22 GAA COST REIMBURSABLES-$391,751.20
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/16/2022
Obligated Amount
$174.6k
69727622F00121N / 693JF720G000008 - BENJAMIN DAILEY-FY22 GAA MANAGEMENT FEES-$7,248.80
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/16/2022
Obligated Amount
$9k

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