Purchase Order 70Z02926PGALV0002
- Not listed
- This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Kirby Marina, Inc., a small business contractor, for drydock repairs to a Coast Guard vessel stationed along the Texas Gulf Coast. The contract has a ceiling value of $82,556.00 and a period of performance through August 11, 2016. Kirby Marina has received multiple prior contracts from the Coast Guard for similar vessel maintenance and repair work at its shipyard facility in Pasadena, Texas. The contract requires...
- Budrovich Contracting Co. Inc. was awarded a firm fixed price purchase order by the United States Coast Guard for $19,900 to provide crane barge services. This contract has a small business set-aside designation. Specifically, the contractor will remove and reinstall an Allied Marine Crane TK50 Boom weighing 9,000 pounds from the USCGC KANAWHA at the Coast Guard's facility in St. Louis, Missouri on February 13, 2024 and March 6, 2024, in accordance with the statement of work. No subcontractors...
- This is a firm-fixed price purchase order awarded by the U.S. Coast Guard (USCG), a civilian federal agency, to Kirby Marina, Inc., a for-profit small business contractor, for ship repair and maintenance services. The contract is for dry dock work and underwater hull repairs on a USCG vessel stationed in South Padre Island, Texas, with a period of performance from January 15, 2020 to March 16, 2020 and a ceiling value of $96,117.00. The contract was set aside for total small business...
- This is a firm-fixed price purchase order awarded by the Department of Homeland Security's U.S. Coast Guard to Kirby Marina, Inc. for dry dock repairs on a Coast Guard vessel stationed in Port Aransas, Texas. The contract, which was set aside for total small businesses, has a potential value of $202,639.34 and a completion date of April 21, 2018. Kirby Marina, a for-profit organization, has been providing ship repair and maintenance services to the U.S. Coast Guard through multiple federal...
- This is a firm fixed-price purchase order awarded by the United States Coast Guard, a civilian federal agency, to Cliff Berry, Inc., a for-profit Subchapter S Corporation environmental services provider, for $7,325.50. The contract is for boom service and rental to support off-load operations, with a period of performance through November 27, 2023. Cliff Berry, Inc. is a long-standing federal contractor supporting the Coast Guard's pollution response and maritime protection mission. The...
- This is a firm-fixed price purchase order awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to Kirby Marina, Inc. for ship repair and maintenance services at the USCG Station South Padre Island in Texas. The contract, which has a potential value of $130,109.00, was set aside for small businesses. Under this order, Kirby Marina will perform structural welding repairs, underwater body preservation, keel cooler welding repairs, and other maintenance work on...
- This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Kirby Marina, Inc. for $88,326.00 to perform 2019 dry dock repairs on a Coast Guard vessel stationed at the Coast Guard Station in Galveston, Texas. The contract was set aside for total small businesses. Kirby Marina, Inc. is a for-profit corporate entity that provides ship repair and maintenance services to the U.S. Coast Guard through multiple federal contracts, some of which were also set aside for small...
- The U.S. Coast Guard, part of the Department of Homeland Security, awarded a firm-fixed price purchase order contract to Kirby Marina, Inc. for dry dock services and underwater hull repairs on a Coast Guard vessel stationed in Freeport, Texas. The contract is valued at $107,542.94 and has a period of performance from April 4, 2023 to June 19, 2023. This contract was set aside for small businesses. Kirby Marina, Inc. will be responsible for hauling out the specified Coast Guard boat at its...
- The Department of Homeland Security United States Coast Guard awarded Gulf Copper Ship Repair Inc. a $1.2 million firm fixed-price contract to provide ship repair services for the USCGC BARBARA MABRITY. The solicitation sought quotes for dry dock repairs to the 175-foot buoy tender from March 24 through May 12, 2020 at the contractor's facilities in Galveston, Texas. The contract is 100% set aside for small businesses and was awarded under NAICS code 336611 for ship repair. Gulf Copper will...
- This is a $876,871.45 firm-fixed-price contract awarded by the U.S. Coast Guard to K & M Industrial LLC, an SBA-certified 8(a) program participant and minority-owned small business, for dockside repairs to the USCGC Mobile Bay (WTGB 103) and USCG Barge (12001). The work includes a wide range of repairs and maintenance activities such as fire prevention, cleaning and inspecting various systems and components, and installing new equipment. The period of performance is from August 19, 2024,...
The U.S. Coast Guard awarded a firm fixed-price purchase order to Berry Companies, Inc., operating as K.C. Bobcat, for boom-approved repairs to a unit telehandler assigned to USCGC SABINE. The contract, valued at $9,548.96, was awarded on January 12, 2026, with an ultimate completion date of March 9, 2026. The work will be performed in Sabine Pass, Port Arthur, Texas, and no small business set-aside designation was applied to this procurement. Berry Companies, Inc. is a child entity operating under UEI HC7CCDKVBPX9. This maintenance contract supports the operational readiness of the Coast Guard's cutter SABINE by addressing necessary repairs to the vessel's telehandler equipment. Telehandlers are versatile material handling machines commonly used aboard Coast Guard vessels for cargo operations and deck work. The repair work falls under standard vessel maintenance and sustainment activities essential to keeping the cutter fully operational for its maritime security and law enforcement missions.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | $925 | 2/5/26 |