Purchase Order HSCG2809P3FE412
- Not listed
- Miami Diver Inc. was awarded a purchase order contract by a U.S. government agency on August 9, 2007, for services related to the CGC Chandeleur, a U.S. Coast Guard cutter. The contract, which carries a ceiling value of $1,989.00, is classified as non-set-aside and utilizes other pricing arrangements. Services are to be performed in Miami Beach, Florida, with an ultimate completion date of September 8, 2007. The CGC Chandeleur is a United States Coast Guard vessel, and this contract represents...
- The U.S. Coast Guard awarded a purchase order to Riverhawk Marine LLC for shaft seal installation services on the CGC Nantucket, a Coast Guard Cutter classified as a Category 4 vessel. This contract, valued at $11,050, addresses corrective action ship repair (CASREP) maintenance requirements for the vessel. The work was performed in Tampa, Florida, with an award date of February 17, 2009, and an ultimate completion date of February 20, 2009, indicating a rapid turnaround for this critical repair...
- The U.S. Coast Guard awarded a purchase order to SBD Investments Inc. (UEI: ZM92LJ4R1LH6) on October 14, 2008, for maintenance and repair work on the USCGC Charlevoix (UTB 41375), a coastal utility tugboat. The contract, valued at $3,088.08, covers haul-out services, repair of cabin top gel coat using the vendor's paint shop facilities, and winter storage of the vessel. The work was performed in Cleveland, Ohio, and the contract was completed by December 18, 2008. Due to the amount exceeding the...
- This is a Firm Fixed Price delivery order awarded by the Department of Homeland Security United States Coast Guard to North Point Marine & Industrial Inc., a for-profit subchapter S corporation, for depot maintenance and repairs on the Coast Guard Cutter (CGC) VENTUROUS (WMEC-625). The work, valued at $111,210.07, was performed in St. Petersburg, Florida and included repairs to the cutter's fuel, ventilation, electrical, watertight, piping, and flight deck systems, as well as overhauls of...
- The U.S. Coast Guard issued Modification P00001 on September 12, 2006, to close out a purchase order contract with 1 Nation Technology Corporation (UEI: FS5LS76BJCK7). The contract, valued at $4,740.00, was completed by the ultimate completion date of October 12, 2006. The work was performed in Oklahoma City, Oklahoma. This purchase order represented a direct award with no set-aside designation applied. As a civilian agency within the Department of Homeland Security, the Coast Guard procures...
- Marinette Marine Corporation, a division of Fincantieri, received a $6,172.94 purchase order from the U.S. Coast Guard for technical repair and inspection services related to port mode equipment misalignment on an Auragen drive shaft. The contract, awarded on April 15, 2010, with an ultimate completion date of April 23, 2010, utilized time and materials pricing and was performed at Port Angeles, Washington. No set-aside designation was applied to this award, allowing Marinette Marine to...
- The U.S. Coast Guard awarded a purchase order valued at $15,200 to Total Mechanical Construction L.L.C. (UEI: J57SLZ6Y8887) for HVAC repair services. The contract was awarded on March 5, 2009, with an ultimate completion date of April 4, 2009, and was performed in Cleveland, Ohio. This administrative modification was issued to close out the purchase order upon completion of the work. No set-aside designation was applied to this contract award. The repair work was executed in support of Coast...
- <p>This is a $9,450.00 purchase order contract awarded by the U.S. Coast Guard (USCG) to Nautical Engineering, Inc. on December 30, 2004. The contract is for tank cleaning services to be performed on board the USCG Cutter Boutwell, with a period of performance from January 4, 2005 to January 29, 2005. The contract does not have a set-aside designation.</p>
- The U.S. Coast Guard awarded a purchase order to Texas Restoration & Recovery Center (UEI: CZ6YBJ3QS1L8) on September 19, 2007, for underwater hull cleaning services on the CGC Dauntless, a Coast Guard cutter. The contract, valued at $3,990.00 with an ultimate completion date of September 21, 2007, was performed in Galveston, Texas. This maintenance work represents routine vessel servicing required to maintain operational readiness and extend the service life of Coast Guard assets. The...
- On October 19, 2006, the U.S. Coast Guard awarded a purchase order contract to Ready Welding Services Inc. (UEI: Z92LBLK4MA17) with a ceiling value of $4,150.00. The contract was issued under a non-set-aside procurement and pertains to maintenance and repair work for the USCGC Dauphin Island (CG-41374), a Coast Guard vessel. The work was to be performed at Dauphin Island, Alabama, with an ultimate completion date of October 20, 2006, reflecting the urgent nature of the casualty repair (CASREP)...
The U.S. Coast Guard awarded a $6,000 purchase order to Naiad Marine Florida Inc. (UEI: HQC1AAQJGLC6) to repair the unloader manifold on the port fin stabilizer of the USCGC Chandeleur, a coastal buoy tender. The contract was awarded on February 25, 2009, with an ultimate completion date of March 27, 2009. The work was performed in Miami Beach, Florida, and utilized Coast Guard Maintenance Program (CMP) funding (ID #5883, 45N funded). This repair contract was issued without a set-aside designation and represents routine vessel maintenance and repairs necessary to sustain the operational readiness of the Coast Guard's fleet assets. Modification P00001 was issued to close out the contract order upon completion of the unloader manifold repair work. As a purchase order utilizing fixed pricing, this award reflects the Coast Guard's tactical acquisition of specialized marine repair services to address a specific equipment failure on the vessel's stabilization system. The timeframe between award and completion—approximately one month—indicates the urgency of restoring full operational capability to the Chandeleur's port fin stabilizer system.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | $0 | 2/25/09 | |
| Not listed | Not listed | $6.0k | 2/25/09 |