Purchase Order 70Z04326PTRCM0004
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard (USCG) to Sustainment Technologies, LLC, a service-disabled veteran-owned small business (SDVOSB) and self-certified small disadvantaged business, for the quarterly and yearly maintenance and cleaning of the steam vac sterilizers and washer disinfectors at the USCG Training Center in Cape May, New Jersey. The contract has a ceiling value of $86,394.00 and a period of performance through April 1, 2026. This requirement...
- The U.S. Coast Guard awarded a $4,300.00 firm-fixed-price purchase order to CSA Service Solutions, LLC (Emsar) for the inspection of medical and dental equipment. The contract has a period of performance through March 31, 2025. This award was not associated with a set-aside. The primary customer for this contractor is the Veterans Health Administration (VHA) within the Department of Veterans Affairs, though they have also received awards from the Department of Health and Human Services. The...
- The Coast Guard issued a purchase order to SSA Acquisition Holdco, LLC valued at $84,000.00 on July 20, 2025, as a Total Small Business set-aside. The order exercises Option Year One for the period July 26, 2026 through July 19, 2027 pursuant to FAR 52.217-9. Work is performed in Yorktown, Virginia. The requirement covers inspection, repair, and preventive maintenance for all equipment involved in patient care at the military treatment facility, with a base-plus-four option structure extending...
- This is a $52,000.00 firm fixed price purchase order awarded by the Defense Health Agency to Vandahl Engineering & Sales LTD, a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Scottsdale, Arizona. The contract is for dental chamber sterilizer services at the Branch Dental Clinic Naval Station, Coronado and MCRD Base, plus four option years. Vandahl Engineering & Sales LTD specializes in medical equipment maintenance, repair, and installation services, with a focus on...
- The Coast Guard issued a $409,555.61 delivery order to GKY Dental Arts Inc. on September 27, 2026, under the Total Small Business set-aside for custom dental appliances services, with an ultimate completion date of September 26, 2027. The order is issued under parent IDIQ 70Z02324DHSWL0002. GKY Dental Arts is a small disadvantaged business and Asian-Pacific American–owned company based in Torrance, California, where performance occurs. The firm-fixed-price order covers dental laboratory...
- The U.S. Coast Guard issued a delivery order to B3 Enterprises LLC, a service-disabled veteran-owned small business, on September 14, 2026, for HVAC major maintenance and repair at USCG Training Center Cape May, New Jersey, with a ceiling value of $2,459,704.92 under the Coast Guard RMACC 2019 IDIQ. Place of performance is Cape May, New Jersey. The order is priced on a firm fixed-price basis and is set aside for service-disabled veteran-owned small business. Ultimate completion is scheduled...
- This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs Strategic Acquisition Center in Frederick, Maryland, to Dental Acquisition Company, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $77,511.86, is for the provision of dental equipment. The contract was awarded on September 14, 2020, with a completion date of November 7, 2020. The award is designated as a SDVOSB sole source contract. No information is provided...
- The U.S. Coast Guard issued a delivery order to District Veterans Contracting, Inc., a Service-Disabled Veteran-Owned Small Business, on September 3, 2026, under the Coast Guard RMACC 2019 for dredge work at Cape May moorings with a ceiling value of $1,204,409. The order is set aside for SDVOSB competition and carries firm fixed price terms. Place of performance is Cape May, NJ. The ultimate completion date is February 3, 2027. District Veterans Contracting competes on the Coast Guard RMACC 2019...
- <p>The U.S. Coast Guard awarded a purchase order to Guardian Systems LLC for $41,152.00 on September 15, 2026, under a Total Small Business set-aside to open, inspect, and repair governors. The awardee is a service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB). Work is performed in Chesapeake, Virginia, with a firm fixed-price structure and ultimate completion date of December 24, 2026.</p>
- The U.S. Coast Guard awarded a purchase order to Hull To Prop LLC for underwater hull inspection, cleaning, and zinc renewal services on USCGC Angela McShan, valued at $7,499.99, issued August 9, 2026 under a Total Small Business set-aside. Performance occurs at Cape May, New Jersey, with work scheduled August 9–22, 2026 (primary window) or August 16–29, 2026 (backup window). The contractor furnishes certified dive teams to execute complete underwater body survey per Coast Guard Maintenance...
The U.S. Coast Guard issued a purchase order to Vandahl Engineering & Sales LTD, a Service-Disabled Veteran-Owned Small Business, valued at $77,377.00 on September 30, 2026, for dental equipment services at TRACEN Cape May. The award carries a Total Small Business set-aside designation under NAICS 811210. Place of performance is Cape May, New Jersey. The order covers maintenance, inspection, repair, preventative maintenance, annual chamber cleaning, and service reporting for two AMSCO 400 Prevacuum Steam Sterilizers and one AMSCO Washer Disinfector at the Samuel J. Call Clinic Dental Department. Services include four quarterly preventative maintenance and inspection events, one annual chamber cleaning, and one first-year preventative maintenance service during the base period, with identical services in the optional year. Work is performed during normal business hours (Monday–Friday, 0800–1700 EST, except Federal holidays), with occasional after-hours work as required. Performance runs from September 30, 2026 through September 29, 2027, with one optional one-year extension through September 29, 2028. The procurement originated from a Total Small Business set-aside solicitation posted September 3, 2026, with proposals due September 11, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Dental Equipment Maintenance and Service for STERIS/AMSCO Sterilizers and Washer Disinfector at USCG TRACEN Cape May Clinic. | 67100PR260038102 | Department of Homeland Security US Coast Guard | Solicitation 1/2 | 9/3/26, 1:33 PM | |
Dental Equipment Maintenance and Service for STERIS/AMSCO Sterilizers and Washer Disinfector at USCG TRACEN Cape May Clinic. | 67100PR260038102 | Department of Homeland Security US Coast Guard | Award Notice 2/2 | 9/15/26, 2:17 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $40.4k | 9/15/26 |