Definitive Contract HSCG8907N61C048
Award Date 8/1/07
Potential Completion Date 8/9/07
Potential Value $4.3K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Oakland, CA 94601, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Stage Front Lighting & Theatrical Supply Co., Inc., operating as Stage Front Presentation System, was awarded a purchase order by the U.S. Coast Guard on April 7, 2010, to procure and install one Mitsubishi XL 1500 Series XGA projector with mounting hardware and associated equipment at a ceiling value of $3,920.95. The contract, with an ultimate completion date of May 7, 2010, was performed in Savannah, Georgia, and carried no set-aside designation. This award represents a tactical capital...
- On August 15, 2008, the U.S. Coast Guard awarded a purchase order contract to 2100 2ND Street Holdings, LLC for labor, materials, equipment, and supervision required to complete work in Room 6414. The contract, valued at $3,854.32, was awarded without a set-aside designation and is scheduled for completion by September 14, 2008. The place of performance is Washington, DC 20593. This purchase order represents a minor facility or maintenance project, likely related to Coast Guard operations or...
- The U.S. Coast Guard awarded a $396,000 firm fixed-price contract to Diversity Construction Group LLC on April 1, 2026, for comprehensive repair and renovation of the auditorium space (Room M201) in McAllister Hall at the U.S. Coast Guard Academy in New London, Connecticut. The scope of work encompasses replacing approximately 4,000 square feet of flooring with luxury vinyl tile, installing new acoustic panels covering 4,400 square feet, replacing ceiling grid and tiles, repainting, and...
- The U.S. Coast Guard awarded a delivery order contract with a ceiling value of $2,594.47 for the procurement of a projector needed for a conference room located in Tucson, Arizona. The contract was awarded on March 11, 2005, under a fixed price award fee arrangement, with an ultimate completion date of April 10, 2005. The pricing for this procurement was justified through the General Services Administration (GSA). This delivery order was issued without a set-aside designation, meaning it was...
- The U.S. Coast Guard awarded a purchase order contract to 2100 2ND Street Holdings, LLC on July 17, 2007, for labor, materials, equipment, and supervision to complete renovation or maintenance work in Room 5222 at the agency's Washington, DC headquarters (USCG Headquarters, Washington Navy Yard). The contract carried a ceiling value of $7,437.73 and was scheduled for ultimate completion by August 16, 2007. As a purchase order using other pricing type, this represented a relatively modest,...
- The U.S. Coast Guard awarded a purchase order valued at $8,250.00 to David G Major Associates Inc. (doing business as CI Centre) for speaker services and live transmission support. The contract called for Ray Semko, identified as "the Dice Man" from the CI Centre, to deliver two unclassified briefings to Coast Guard personnel on September 9, 2008, during Coast Guard State Week in Washington, DC. The presentations were scheduled for consecutive one-hour sessions (10:15–11:15 a.m. and...
- The U.S. Coast Guard awarded a purchase order to Total Audio Video Systems, Inc. for the furnishment and installation of audiovisual equipment in a new gymnasium facility located in Opa-locka, Florida. The contract was awarded on August 10, 2009, with a ceiling value of $4,225.50. This administrative modification was issued to close out the purchase order following completion of the audiovisual installation work. No small business set-aside designation was applied to this procurement. Total...