Purchase Order 70Z03021PCV595000
- Not listed
- <p>The Coast Guard awarded a purchase order to Infra-Red Building & Power Service, Inc. for $18,432.50 on August 14, 2026, for emergency repair to an electrical panel power outage affecting a building and piers. Work is performed in Boston, Massachusetts. The order carries a firm fixed price and an ultimate completion date of August 21, 2026.</p>
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $45,500.07 firm fixed-price purchase order to Cima Alta Technologies LLC, a small business, on February 13, 2026, for the open, inspection, reporting, and overhaul of power supplies (NSN: 6130-01-528-4046). The contract covers maintenance and repair services for 21 units of Nova Power Solutions Inc. UPS1-1.25K-1G-SRNDTI-F2 power supplies used in the Coast Guard's Medium Endurance Product Line vessels. Work will be performed in Wayne,...
- The U.S. Coast Guard awarded a $4,698.20 firm fixed-price purchase order to Ireland Electric Co, a Virginia-based small business, for repair services related to the CGC Northland galley axial fan. The contract, which was not set aside for small businesses, was executed on August 19, 2025, with an ultimate completion date of August 27, 2025. Work will be performed in Portsmouth, Virginia. This repair contract represents routine maintenance on Coast Guard assets and reflects the typical scope of...
- The U.S. Coast Guard awarded a $23,765 firm fixed price purchase order to Alpha 5 Strategic Solutions LLC for electrical meter repair services at the Station Point Judith facility in Rhode Island. The contract was awarded on December 22, 2025, with an ultimate completion date of December 31, 2025, representing a short-term maintenance and repair engagement. No small business set-aside designation was applied to this procurement. This purchase order supports Coast Guard facility operations and...
- This federal contract award is for the overhaul of multiple parts for the U.S. Department of Homeland Security's United States Coast Guard. The prime contractor is Mobile Electric Power Solutions, Inc., a veteran-owned manufacturer of generators, alternating current units, and provider of related overhaul, inspection, and repair services. The $175,381.50 delivery order contract has a firm fixed price pricing type and a completion date of July 24, 2022. This delivery order is associated with a...
- The Coast Guard awarded a purchase order to United States Technologies Inc. for $78,423.84 on August 20, 2026, to open, inspect, repair, and overhaul 33 Clary Corporation uninterruptible power supplies (NSN 6130-01-615-0193). Performance occurs in Fair Lawn, New Jersey, with delivery required by August 15, 2027. The vendor must provide fixed prices for inspection per unit and repair per unit, with repairs exceeding 65 percent of acquisition cost requiring Contracting Officer approval. Work...
- The U.S. Coast Guard awarded a $194,793 firm fixed-price purchase order to Whatcom Electric Company, Inc. (UEI: ZH4MJGQLHL28) for a modification to scrap seven Balmar alternators that are beyond economical repair (BER). The contract, issued on June 14, 2023, with a completion date of March 26, 2026, involves alternator overhaul work to be performed in Bellingham, Washington. No set-aside designation was applied to this award. This procurement supports the Coast Guard's vessel maintenance and...
- This is a $223,508.25 firm fixed-price purchase order awarded by the U.S. Coast Guard to Mobile Electric Power Solutions, Inc., a veteran-owned small business manufacturer and integrator of onboard belt-driven AC power systems. The contract is for the inspection, reporting, and potential repair/overhaul of 45 generator engine accessory units and 30 alternating current units, which are used on Coast Guard small boats. This order is being placed under a larger Coast Guard Indefinite Delivery...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Paxton Co, a for-profit small business organization, for the procurement of 15 NEWMAR CORP PT-24-95U power supply units (National Stock Number 6130-01-600-4253) used on the Coast Guard's 154 WPC vessels. The total ceiling value of the contract is $40,680.00. The contract did not utilize any set-aside provisions and will be delivered to the Coast Guard Surface Forces Logistics Center in Baltimore, Maryland. This...
- The U.S. Coast Guard awarded a $5,600 firm fixed-price purchase order to Davison Marine LLC for open, inspect, and report (OIR) services on seven power supply units (OEM Part Number 270-2695-030, NSN 6120-01-504-8372). The contract, awarded on August 18, 2025, with completion due by July 14, 2026, requires the vendor to inspect the power supply units and prepare technical reports on their condition. This procurement was not set aside for small businesses and was awarded through a lowest-price...
The U.S. Coast Guard awarded a firm fixed-price purchase order to Northern Electric Inc. on June 15, 2021, with a ceiling value of $19,559 for critical repairs to the main station power supply at a facility located in Milwaukee, Wisconsin. This contract was not designated as a set-aside and represents a straightforward procurement action to address urgent infrastructure maintenance needs. The property procured is classified as non-accountable property under the Coast Guard Property Management Manual (COMDTINST M4500.5 series). The contract was completed by July 15, 2021, indicating a rapid turnaround for the necessary power supply repairs. Northern Electric Inc. served as the prime contractor for this civilian agency requirement, delivering essential equipment or materials needed to restore operational capability at the Milwaukee station. The specific nature of the power supply components and repair scope, while marked as Priority 1 due to operational criticality, are characterized within standard Coast Guard maintenance protocols for non-accountable materials and supplies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00001 | Other Administrative Action | $0 | 7/28/21 | |
| Not listed | Not listed | $19.6k | 6/14/21 |