Purchase Order HSCG3009P3WT090
- Not listed
- The U.S. government awarded a purchase order to American Glass & Mirror Inc. (UEI: DN4HMDM3A2V9) on August 14, 2008, for the replacement of doors at a federal facility located in St. Ignace, Michigan. The contract was executed without a set-aside designation and carried a ceiling value of $5,154.56. As a purchase order contract type with other pricing arrangements, this represented a straightforward procurement for facility maintenance or renovation work. The contract maintained an...
- The U.S. government awarded a $6,912 purchase order to Northern Floor & Tile Service, Inc. (UEI: LDW5J9EFLWF1) on August 3, 2009, for the removal and replacement of flooring at Station Frankfort's mess deck. The contract was completed by September 2, 2009, with work performed in Traverse City, Michigan. This procurement was not designated as a set-aside contract and utilized other pricing methodology typical of smaller maintenance and repair projects. Station Frankfort is a U.S. Coast...
- 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...
- The U.S. Coast Guard awarded a firm fixed-price purchase order to Total Fire & Security, LLC (UEI: UNGNJBB38PB8) for fire protection services at Air Station Traverse City in Traverse City, Michigan. The contract, set aside for total small business, carries a ceiling value of $103,592.45 and was awarded on September 11, 2025, with an ultimate completion date of December 31, 2029. The award represents a modification to reduce the contract amount to reflect actual costs for the base year of...
- This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Brix Corp, a minority-owned small disadvantaged business, to replace boilers and Aqueous Film-Forming Foam (AFFF) tanks at the Coast Guard Air Station in Traverse City, Michigan. The contract has a ceiling value of $761,473.01 and an ultimate completion date of September 30, 2016. The contract was awarded on February 19, 2016 under the Regional Multiple Award program. No set-aside was used for this contract.
- This is a $1,200 purchase order awarded by a U.S. government agency to Northern Machining & Repair, Inc., a small business manufacturer located in Escanaba, Michigan. The contract is for the provision of goods and services in support of the agency's programs, specifically funding for a CASREP (Casualty Report) for the CGC Biscayne Bay. The contract has no set-aside designation and is for work to be performed in St. Ignace, Michigan, with a completion date of May 1, 2007. Northern Machining...
- The U.S. Coast Guard awarded a $2,940 purchase order to Burton Excavating Inc. (UEI: W5GAYL98LDX7) on May 16, 2007, for critical operational support related to Aids to Navigation (ATON) mission requirements. The contract called for crane services to load ATON buoys at a navigational waterway location in Cleveland, Ohio. This was a time-sensitive, single-use purchase order with an ultimate completion date of May 17, 2007, indicating the work was needed on an urgent basis to support maritime...
- On May 15, 2008, the federal government awarded a purchase order contract to Orion Flight Services Inc. (UEI: CDVGQJCY5MN6) valued at $7,930.04 for charter air service between Waukegan and Traverse City. The contract was awarded without a set-aside designation and is classified under a pricing type of "Other." Performance of the charter air service was to be completed by June 14, 2008, with the place of performance designated as Cleveland, Ohio. This purchase order represents a routine...
- The U.S. Coast Guard awarded a purchase order to Miscellaneous Foreign Awardees on June 5, 2007, for total marine safety support services on the Great Lakes, specifically focused on the annual inspection, certification, and servicing of life rafts. The contract, valued at $9,009.00, was performed in Cleveland, Ohio, with a completion date of July 5, 2007. This acquisition was conducted through full and open competition with no set-aside designation applied. Miscellaneous Foreign Awardees, a...
- The U.S. Coast Guard awarded a $1,895 purchase order to A & A General Contractors (UEI: YE95GLV6XMD4) on April 21, 2010, for facilities maintenance and assembly services. The contract involves the assembly of a 10' x 21' shed at the Point Reyes Station facility in California, with an ultimate completion date of May 21, 2010. This contract type represents a straightforward procurement mechanism for facility maintenance work and did not utilize any small business set-aside designations. As a...
The U.S. government awarded a $15,465 purchase order to Marlou Inc. (UEI: P3MSUKDGHLG9) for the procurement of bumpers for Air Station Traverse City hangar doors. The contract was awarded on November 13, 2008, with an ultimate completion date of December 13, 2008, providing approximately one month for delivery and installation. The work is to be performed in Cleveland, Ohio. This procurement represents a straightforward equipment acquisition without a set-aside designation, indicating it was competed among all eligible contractors. Air Station Traverse City, located in Michigan, is a Coast Guard air facility that houses aircraft and related equipment. The bumpers specified in this contract are safety components designed to protect hangar doors from damage during operation and to prevent personnel or vehicle injuries. Given the military aviation context and the relatively modest contract value, these bumpers are likely standard protective equipment necessary for the safe and efficient operation of the facility's hangar infrastructure.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.5k | 11/13/08 |