Purchase Order 70Z08024P29018B00
- Not listed
- This federal contract award is to Hose-Mccann Telephone Co, Inc., a woman-owned small business located in Deerfield Beach, Florida, for the inspection, repair, and potential overhaul of six CONTROLHEAD-DIGITAL CNTRL CTR units for the U.S. Coast Guard Surface Forces Logistics Center. The total firm fixed price with inspection fee is $44,678.00. The contract was awarded on May 15, 2024 and has a delivery date of August 20, 2024. This contract has no set-aside designation and was awarded under a...
- The U.S. Coast Guard awarded a $70,931 firm-fixed price purchase order to Hose-Mccann Telephone Co, Inc. (doing business as Hose Mccann Communications), a woman-owned small business located in Deerfield Beach, Florida, for the overhaul, inspection, and repair of 10 digital control center units (NSN: 5830-01-564-1693) used on 87-foot Coast Guard patrol boats. The units will undergo inspection, repair, and overhaul in accordance with the detailed Scope of Work. No set-aside was used for this...
- The U.S. Coast Guard has awarded a $5,793 firm-fixed-price purchase order to Hose-Mccann Telephone Co., Inc., a woman-owned small business, for the opening, inspection, reporting, and overhaul of seven motherboard circuit card assemblies. The work will be performed at the contractor's facility in Deerfield Beach, Florida, with an ultimate completion date of October 31, 2024. This contract was not set aside for small businesses. Hose-Mccann Telephone Co., Inc. is a key supplier of communication...
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $17,991.00 Firm Fixed Price Purchase Order to Hose-Mccann Telephone Co, Inc. (doing business as Hose Mccann Communications), a woman-owned small business located in Deerfield Beach, Florida. The award is for the delivery of three individually packaged motherboard circuit card assemblies (NSN: 5998-01-481-9594) specifically designed for UC-ICSC-1338 IC Telephone Systems used on 87 Class Cutters, with a completion date of May 19, 2025....
- The U.S. Coast Guard has awarded a $16,620.00 firm-fixed-price purchase order to Hose-Mccann Telephone Co, Inc., a woman-owned small business located in Deerfield Beach, Florida. The contract is for the procurement of five Telephone Connecting Stations (NSN: 5805-01-669-1307) manufactured by Hose Mccann Communications, specifically part number VPS-FLR-19S-NH24. The units are required to have electrostatic protection for WPB Class Cutters and be individually packaged per MIL-STD-2073-1E Method...
- Hose-Mccann Telephone Co, Inc., operating as Hose Mccann Communications, was awarded a $32,600 firm fixed-price purchase order by the U.S. Coast Guard on June 10, 2025, for the inspection, analysis, and potential overhaul of five CONTROLHEAD-DIGITAL control center units (National Stock Number 5830-01-564-1693). Work will be performed in Deerfield Beach, Florida, with a completion deadline of November 2, 2025. This contract was not set aside for any specific business category and represents a...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Hose-Mccann Telephone Co, Inc. (doing business as Hose Mccann Communications), a woman-owned small business located in Deerfield Beach, Florida. The contract, valued at $15,586.94, is for the open, inspection, and potential repair of three (3) control public address sets with National Stock Number 5830-01-497-6141. This is not an inherently governmental function or personal services contract. The contract has no...
- This federal contract award was issued by the U.S. Coast Guard to Hose-Mccann Telephone Co, Inc., doing business as Hose Mccann Communications, a woman-owned small business located in Deerfield Beach, Florida. The $91,250.00 firm fixed-price purchase order is for the supply of NSN 5965-01-568-0102 loudhailer speakers and NSN 5830-01-564-1693 digital control headers, which are used on various U.S. Coast Guard vessels. The contract has a completion date of September 26, 2019 and was awarded on a...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Hose-Mccann Telephone Co, Inc., a woman-owned small business located in Deerfield Beach, Florida. The contract, valued at $10,485.00, is for the delivery of a telephone connecting station. The contract has an ultimate completion date of October 20, 2025. Hose-Mccann Telephone Co, Inc. is a manufacturer of communication systems, components, and accessories, and has an extensive history of providing such equipment to...
- This federal contract award, valued at $80,062.00, was issued by the U.S. Coast Guard to Hose-Mccann Telephone Co., Inc., a woman-owned small business located in Deerfield Beach, Florida. The award covers the delivery of various communication system components, including audio frequency amplifiers, circuit card assemblies, telephone modules, and talkback speakers. The contract originated from a U.S. Coast Guard solicitation that described these specific items as needed for the Surface Forces...
The U.S. Coast Guard Surface Forces Logistics Center awarded a $47,190 firm-fixed-price purchase order to Hose-Mccann Telephone Co., Inc., a woman-owned small business located in Deerfield Beach, Florida. The contract requires Hose-Mccann to open, inspect, report, and potentially overhaul six Controlhead-Digital Control Center units with National Stock Number 5830-01-564-1693 used on Coast Guard patrol boats. The contract is not set aside and has an ultimate completion date of January 17, 2025. Hose-Mccann is the original manufacturer of these proprietary units and the only contractor capable of successfully repairing them. This award is likely part of the Coast Guard's ongoing efforts to maintain and upgrade its operational equipment and communications systems.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Open, Inspect, Report and Overhaul of Controlhead-Digital Control Ctr | 70Z08024QDJ046 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 7/9/24, 11:09 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $15.1k | 11/12/24 | |
| Not listed | Not listed | $32.1k | 8/10/24 |