Purchase Order HSCG3307P623284
- Not listed
- The U.S. Coast Guard awarded a purchase order to GWC Solutions, Inc. (UEI: HVAYX7F659J8) for a bathroom retiling project with a ceiling value of $13,338.00. The contract was awarded on June 15, 2010, with an ultimate completion date of July 15, 2010, and was performed in San Francisco, California. No set-aside designation was utilized for this contract award. The work involves bathroom renovation services, with detailed quotes available through the Domestic Contracts Center (DCC). This...
- The U.S. Coast Guard awarded a $24,300 purchase order to Twin City Builders for the Station Niagara Shower Stalls Project (Project #2311483). The contract, issued as Work Order #33-09-3046 on January 26, 2009, required completion by February 25, 2009, and was performed in Cleveland, Ohio. This administrative modification closed out the purchase order upon project completion. No small business set-aside was utilized for this award. Twin City Builders was tasked with constructing or renovating...
- The U.S. Coast Guard awarded a purchase order contract to 2100 2ND Street Holdings, LLC on July 17, 2007, for labor, materials, equipment, and supervision to complete renovation or maintenance work in Room 5222 at the agency's Washington, DC headquarters (USCG Headquarters, Washington Navy Yard). The contract carried a ceiling value of $7,437.73 and was scheduled for ultimate completion by August 16, 2007. As a purchase order using other pricing type, this represented a relatively modest,...
- The U.S. Coast Guard awarded a $1,883 purchase order to Aloha Ceilings Inc. for the installation of a drop ceiling in an engineer shop located in Portland, Oregon. The contract was awarded on March 29, 2011, with an ultimate completion date of April 28, 2011. This was a time and materials contract with no small business set-aside designation, indicating the award was competed among all eligible vendors. As a civilian agency within the Department of Homeland Security, the Coast Guard utilized...
- The U.S. Coast Guard awarded a purchase order contract to Dolan's Of Concord for the procurement of windows for Building 330, with a ceiling value of $6,612.49. The contract was awarded on April 28, 2008, with an ultimate completion date of May 28, 2008. This was a partial small business set-aside acquisition, reflecting the government's commitment to supporting small business participation in federal contracting. The work is to be performed in Petaluma, California. As a civilian agency within...
- The U.S. Coast Guard awarded a purchase order to 2100 2nd Street Holdings, LLC for painting walls and doors in clinic spaces located in rooms B-732, B-429, B-724, and B-740 at a facility in Rosslyn, Virginia. The contract, valued at $12,646.73, was awarded on January 8, 2009, with an ultimate completion date of February 7, 2009. No small business set-aside was utilized for this procurement. The work scope was limited in nature and duration, reflecting the specialized maintenance and facilities...
- The U.S. Coast Guard awarded a purchase order to 2100 2nd Street Holdings, LLC for the installation of an STC-45 door in Room 3308, with a ceiling value of $3,394.72. The contract was awarded on March 12, 2009, with an ultimate completion date of April 11, 2009, and will be performed in Washington, DC. No small business set-aside was utilized for this procurement. This modification represents the closeout of a zero-balance award in accordance with Federal Acquisition Regulation 4.804-5,...
- 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 issued a purchase order to 2100 2ND Street Holdings, LLC valued at $11,496.70 for labor, materials, equipment, and supervision to complete work in Room B442. The contract was awarded on August 27, 2008, with an ultimate completion date of September 26, 2008, and was performed at the Coast Guard facility located in Washington, DC. No set-aside designation was utilized for this award. This modification serves as a closeout action in accordance with Federal Acquisition...
- <p>The U.S. Coast Guard awarded a $2,430.20 purchase order contract to an unspecified prime contractor for the removal of carpet and installation of new tile in a station training room. The contract was not set aside for any specific business category. The award was issued on March 25, 2005, with a planned completion date of April 24, 2005. No additional details about the prime contractor, subcontractors, or the agency's broader programs were provided.</p>
The U.S. Coast Guard awarded a $20,000 purchase order to Concept Integrators, Inc. for the replacement of five shower enclosures at the UPH Building located at USCG Station Yaquina Bay in North Bend, Oregon. The contract was awarded on April 30, 2007, with an ultimate completion date of August 31, 2007. This contract was not issued under any small business set-aside program and represents a straightforward facility maintenance and improvement project undertaken by the Coast Guard to upgrade infrastructure at one of its operational stations. As a purchase order contract, this award reflects a relatively routine capital improvement initiative to address aging or deteriorated shower facilities at the station. The four-month performance period provided adequate time for procurement, installation, and completion of the enclosure replacements. Concept Integrators, Inc., as the prime contractor, was responsible for the full scope of work required to deliver and install the new shower enclosures to meet the Coast Guard's facility standards and operational requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | $5.7k | 8/2/07 | |
| Not listed | Not listed | $14.3k | 4/30/07 |