Delivery Order HSCG8310DPCR102-HSCG8314JPCR200

<p>This is a firm fixed-price definitive contract awarded by the U.S. Coast Guard, a civilian federal agency, to 3 R Painting &amp; Contracting Inc. for major repairs at Sandy Hook, New Jersey. The contract has a ceiling value of $629,038.00 and was awarded on January 30, 2012 with a target completion date of November 26, 2012. The contract is set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Thompson-Greene Investments L.L.C., a self-certified small disadvantaged business, for the replacement of an overhead door at the Coast Guard Station Humboldt Bay in Samoa, California. The contract has a ceiling value of $13,921.00 and a completion date of December 31, 2025. The original solicitation was a total small business set-aside under NAICS code 238290 (Other Building Equipment Contractors) with a...

<p>This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Southeastern Overhead Door, Inc. in the amount of $12,200.00 to furnish and install a roll-up door at Coast Guard Station Grand Isle, Louisiana. The contract has a total small business set-aside designation and is scheduled for completion by September 30, 2022.</p>

This is a firm-fixed-price purchase order contract awarded by the U.S. Coast Guard to Semper FI Network Cabling Inc., a service-disabled veteran-owned small business (SDVOSB), for hangar door troubleshooting and repair services at the Coast Guard Air Station in New Orleans, Louisiana. The contract has a ceiling value of $4,000.00 and a period of performance through June 5, 2025. The work involves inspecting, adjusting, and servicing two 30-foot and one 40-foot hangar doors. This contract was...

<p>This is a delivery order awarded under a Regional Multiple Award Construction Contract (RMACC) by the U.S. Coast Guard, a civilian agency, to Sampson Contracting, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $440,988.00 firm fixed-price contract is for the repair of the Chesapeake Light. The award has a completion date of June 30, 2011 and a total potential ceiling value of $612,512.00.</p>

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Lmeb LLC, a self-certified small disadvantaged business, to demolish an existing roll-up door and install a new garage door system with electric motor operators at the Hobby Shop facility on the U.S. Coast Guard Base in Portsmouth, Virginia. The contract award is valued at $20,882.00 and has an ultimate completion date of September 1, 2025. The original solicitation was designated as a Total Small Business set-aside,...

The Department of Homeland Security's United States Coast Guard awarded a firm fixed price purchase order valued at three thousand ninety-five dollars to Vertical Horizons Construction Group LLC. The contract involves repair of sectional roll up doors at the Coast Guard's remote communications facility and MSST building maintenance bay located in Belle Chasse, Louisiana in accordance with the performance work statement. The contract is set aside for total small business and will be performed...

<p>This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Ocean Painting LLC, a woman-owned small business, for sandblast services. The contract has a ceiling value of $117,300.00 and a completion date of October 18, 2016. The place of performance is Baltimore, Maryland. There is no set-aside designation mentioned in the award information.</p>

This is a firm-fixed-price definitive contract awarded by the U.S. Coast Guard to SAF Inc., a minority-owned small business, to perform Hurricane Sandy damage repairs at the USCG Station Manasquan Inlet in Point Pleasant Beach, New Jersey. The contract has a ceiling value of $2,129,025.54 and a completion date of July 29, 2013. The contract was awarded on a sole-source basis under the 8(a) program, which provides contracting opportunities to small disadvantaged businesses. Based on SAF Inc.'s...

This purchase order, awarded on March 28, 2006, to Miscellaneous Foreign Awardees with a ceiling value of $8,839.17, represents additional work related to a previously completed contract (32-06-2463DN3AJ). The contract is structured as a Time and Materials purchase order for work to be performed by Scaranos Shipyard and is associated with a Casualty Report (CASREP) issued by Station Burlington on March 28, 2006, for Coast Guard asset CG 49414. The award contains no set-aside designation and is...