Purchase Order 70Z03023PCLEV0112
- Not listed
- Vision Contracting Inc., a woman-owned small business, has been awarded a firm fixed-price purchase order for $16,200 by the U.S. Coast Guard to repair the roof and install gutters at the Cybex building located at the Coast Guard Base in Portsmouth, Virginia. The contract is set aside for total small businesses. Per the original solicitation, the work involves providing all labor, materials, and equipment necessary to repair the hallway roof and install gutters on the hallway and adjacent room...
- The U.S. Coast Guard awarded a $23,000 firm fixed-price purchase order to C and P Construction and Landscaping Corp for repair of the main entrance door at Coast Guard Station Portage in Dollar Bay, Michigan. The project, awarded September 16, 2025, with a completion deadline of December 31, 2025, addresses significant corrosion damage to the station's entrance door and frame caused by harsh winter conditions and salt exposure. The work includes removal of window lights, installation of matching...
- The U.S. Coast Guard awarded a $24.5K purchase order to Vision Contracting Inc., a woman-owned small business based in Medford, New York, for shower stall replacement at the Aid to Navigation station in Two Rivers, Wisconsin. Under this total small business set-aside contract, Vision Contracting will remove existing shower base and door components in one berthing room and install new replacements, including patching and painting of shower walls. All materials must be new products from nationally...
- The U.S. Coast Guard awarded a delivery order valued at $549,142.70 to Construction Support Solutions LLC, a woman-owned small business based in Avon Lake, Ohio, for construction inspection services supporting the Recapitalize Family Housing project at U.S. Coast Guard Station Portage in Dollar Bay, Michigan. The award, issued on April 15, 2026, is set aside for Total Small Business under the General Services Administration's Multiple Award Schedule contract vehicle and carries a firm...
- The U.S. Coast Guard awarded a $14,950.00 firm fixed-price purchase order to Maisha LLC, a self-certified small disadvantaged business, woman-owned small business, veteran-owned business, and service-disabled veteran-owned business, for the USCG Station Bayfield Housing Gutters Replacement Project in Bayfield, Wisconsin. The contract, which is not set aside for any specific business type, requires the contractor to provide all labor, material, equipment, transportation, and supervision for the...
- This is a firm fixed-price delivery order awarded to Barlovento LLC, a woman-owned small business, by the U.S. Coast Guard to recapitalize the family housing at the U.S. Coast Guard Station Portage in Dollar Bay, Michigan. The contract has a ceiling value of $12,888,115.00 and an ultimate completion date of June 12, 2028. The contract is not set aside for any specific business type. Barlovento LLC is a versatile construction and facility services contractor that has experience working with...
- This is a $19,500.00 purchase order contract awarded by the U.S. Coast Guard to Vision Contracting Inc., a woman-owned small business, to repair the front wall and floor of the Sector VA ARMAG Armory facility in Portsmouth, VA. The contract is a firm fixed price award and was set aside for total small business participation. The work will ensure all areas are watertight and is required to be completed by August 2, 2024. Vision Contracting Inc. has a track record of delivering construction,...
- The U.S. Coast Guard awarded a $32,970.00 Firm Fixed Price Purchase Order to USA Construction Co, a small business, to remodel the kitchen at USCG Station Marquette in Marquette, Michigan. The work includes the replacement of kitchen cabinets, countertops, sink, faucet, garbage disposal, and associated electrical and plumbing. The contract has a period of performance of 21 calendar days from the date of award and includes a one-year warranty on workmanship, labor, and parts. This procurement was...
- This is a firm-fixed price definitive contract awarded by the Department of Homeland Security U.S. Coast Guard to SAF Inc., an SBA-certified HUBZone and minority-owned small disadvantaged business. The $920,702.24 contract is for the major maintenance and repair of multiple assets at the U.S. Coast Guard Station in Dollar Bay, Michigan. The contract has an 8(a) sole source set-aside designation, which is a program that promotes the participation of small, disadvantaged businesses in federal...
- The U.S. Coast Guard has awarded a $16,922.00 firm-fixed-price purchase order to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business, to resurface and paint the parking lot at the USCG Station Portage in Dollar Bay, Michigan. The work includes trimming, cleaning, filling cracks, sealing high traffic areas, and replacing all existing line striping and pavement markings, with a period of...
The U.S. Coast Guard has awarded a $21,450 firm-fixed-price purchase order to Vision Contracting Inc., a woman-owned small business, for the repair of fascia at the USCG Station Portage facility in Dollar Bay, Michigan. The contract has a period of performance of 30 days from the notice of award and is a total small business set-aside. The work includes replacing all existing fascia with color-matched steel material, trimming the edges of the asphalt surface, maintaining the usability of emergency exits, and cleaning the site upon completion. Vision Contracting Inc. is an experienced federal contractor, having secured numerous contracts with civilian agencies for infrastructure repairs, construction, and facility maintenance projects across the country.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
USCG STATION PORTAGE FASCIA REPLACEMENT | 70Z03023QCLEV0112 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 8/29/23, 1:30 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | $21.5k | 2/9/24 | |
| P00001 | Vendor DUNS or Name Change - Non-Novation | ($21k) | 2/9/24 | |
| Not listed | Not listed | $21.5k | 9/17/23 |