Purchase Order HSCG4809PDCLEB4
- Not listed
- This is a firm fixed price purchase order contract awarded by the Department of Homeland Security's U.S. Coast Guard to Kongsberg Maritime Inc., a foreign-owned, for-profit organization, for the inspection and potential repair of an actuator assembly with national stock number 2530-01-572-6678. The contract does not have a set-aside designation and has a potential value of $45,736.60. This award supports the U.S. Coast Guard's maritime security operations, including search and rescue, law...
- Jet Service Enterprises, Inc. (UEI: T81GZ9KH8245) was awarded a delivery order contract by the U.S. Coast Guard for the repair of USCG assets on August 2, 2007. The firm fixed price contract, which was not set aside for small business, carries a ceiling value of $1.67M and was performed in Bethany, Oklahoma. The ultimate completion date for this repair work was July 25, 2009, providing the USCG with approximately two years to complete necessary maintenance and restoration activities on Coast...
- The U.S. Coast Guard awarded a $9,902 purchase order to Aircraft On Ground, Inc. (UEI: J99XZCM3MCK9) for repair services related to USCG assets. This contract was awarded on October 7, 2004, with an ultimate completion date of December 7, 2004, and was performed in Dallas, Texas. The award utilized other pricing arrangements and was not designated as a set-aside contract for small businesses or other protected categories. Aircraft On Ground, Inc. was selected as the prime contractor to provide...
- The U.S. government awarded a purchase order to Servo Kinetics Inc. (UEI: XTSZCE64VJ79) on July 17, 2008, for an estimate on repairs to a TD & I servo valve. The contract, valued at $1,875, was performed in Mobile, Alabama, with an ultimate completion date of August 8, 2008. This award used no set-aside designation and was structured as a purchase order under "Other" pricing terms, indicating a straightforward procurement for repair estimation services rather than the repair work...
- 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...
- The United States Coast Guard awarded a purchase order to EDL Displays, Inc. (UEI: ZEHBZTWZEN65) on November 22, 2006, for the repair of a circuit card assembly (Part Number 6100-0101-03-2X, Serial Number 5005) with a corresponding Return Material Authorization number USCG-RMA-5005R. The contract, valued at $1,015.00, was issued without a set-aside designation. The work was to be performed in Dayton, Ohio, with an ultimate completion date of December 22, 2006, providing a 30-day performance...
- The U.S. Coast Guard awarded a $2,400 purchase order to ICB Enterprise Corp. for data air repair services to be performed in Brooklyn, New York. The contract was awarded on October 19, 2010, with an ultimate completion date of November 18, 2010, representing a short-term service engagement. This non-set-aside contract utilized other-type pricing and was structured as a purchase order, indicating a straightforward procurement of repair services rather than a complex development or construction...
- The U.S. Coast Guard awarded a $5,000 purchase order to EUA Air Support, Inc. (UEI: G9LWDHNEHFM6) on November 26, 2007, for repair services under a Total Small Business set-aside designation. The contract, categorized as a Broad Agency Announcement (BAA) repair effort, was performed in McKinney, Texas, with an ultimate completion date of February 15, 2008. As a small business set-aside, this contract ensured that a qualified small business enterprise received the opportunity to provide the...
- The Department of Homeland Security United States Coast Guard awarded a $213,715.20 firm fixed price purchase order to United States Technologies Inc. Arotech Division for open, inspect, report and overhaul of sixteen high frequency data systems. The solicitation requested inspection and repair of the systems in accordance with the attached scope of work. The contract calls for inspection reports within fifteen days of receipt, Coast Guard review within seven days of reports, and authorized...
- The U.S. Coast Guard awarded a firm fixed-price purchase order to Kongsberg Maritime Inc. on September 8, 2025, for an actuator overhaul kit with a ceiling value of $129,074.86 and an ultimate completion date of February 14, 2026. This contract is not designated as a set-aside award. Kongsberg Maritime Inc., a foreign-owned maritime systems provider headquartered in Houston, Texas, specializes in advanced maritime equipment and technical services for federal agencies. The work will be...
The U.S. Coast Guard awarded a purchase order to Servo Kinetics Inc. (UEI: XTSZCE64VJ79) on July 21, 2009, for inspection and repair services valued at $18,095.94. The contract scope encompasses inspection and repair of a Singer link motion leg and repair to a Singer link actuator. These components are typically associated with marine propulsion systems, suggesting the work supports Coast Guard vessel maintenance and readiness. The contract was performed in Chesapeake, Virginia, with an ultimate completion date of August 20, 2009, and did not utilize a set-aside designation. This purchase order represents routine maintenance and repair work essential to Coast Guard operations. The relatively short performance period and specific technical scope indicate this was a discrete repair task for existing equipment rather than new acquisition. As a civilian agency within the Department of Homeland Security, the Coast Guard regularly conducts such maintenance activities to sustain its fleet of cutters and support vessels used for maritime law enforcement, search and rescue, and national security missions.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Other Administrative Action | $0 | 3/24/10 | |
| Not listed | Not listed | $3.5k | 7/21/09 |