Purchase Order HSCG8205P3EB036
- Not listed
- This purchase order, awarded to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) by the U.S. Coast Guard, involved furniture procurement for departmental head office operations. The contract, valued at $5,064.00, was executed on September 16, 2005, with an ultimate completion date of October 16, 2005, and was performed in Arlington, Virginia. The award utilized open competition with no set-aside designation and was structured as a firm fixed-price purchase order, typical...
- Office Installations, Inc. was awarded a $0.00 firm fixed price delivery order against its Multiple Award Schedule contract by the Department of Homeland Security's United States Coast Guard. The delivery order is for logistics office reconfiguration services including furniture, freight, design work, and installation services. The work will be performed in New Orleans, Louisiana and is set aside for total small businesses. The period of performance is scheduled to conclude by March 3, 2023....
- The U.S. Coast Guard awarded a firm fixed-price purchase order to Mineral Beauty 707 Inc. for base flooring replacement services at Naval Station New Orleans in New Orleans, Louisiana. This total small business set-aside contract has a ceiling value of $93,150.21 and was awarded on September 30, 2025, with an ultimate completion date of October 30, 2025. The contract scope involves flooring replacement work at the New Orleans Coast Guard facility, supporting the base's infrastructure maintenance...
- The U.S. Coast Guard awarded a delivery order to National Partitions, Inc. for the supply and installation of modular office furniture with a ceiling value of $7,587.86. The contract was awarded on February 4, 2005, with an ultimate completion date of March 7, 2005, and was performed at a location in Miami Gardens, Florida. This delivery order utilized combination pricing and was not issued under any small business set-aside designation. This modification represents the closeout of a...
- The U.S. Coast Guard awarded a $30,629.16 firm fixed-price purchase order to Miscellaneous Foreign Awardees for boat forces furniture and installation office rehabilitation work to be performed in Washington, DC. The contract was awarded on September 25, 2020, with an ultimate completion date of August 16, 2022. This modification served to close out the purchase order upon project completion. No set-aside designation was utilized for this award, indicating the contract was competitively procured...
- The U.S. Coast Guard awarded a Purchase Order to Miscellaneous Foreign Awardees for installation services and office furniture totaling $8.31K. The contract, awarded on May 2, 2007, with a completion date of June 1, 2007, covered the delivery and installation of one file cabinet, one table, and two chairs at a performance location in Lexington, Kentucky. This modification effectively closed out a zero-balance award in accordance with Federal Acquisition Regulation 4.804-5. No set-aside...
- The U.S. Coast Guard awarded a purchase order contract to Bay Shore Moving & Storage, Inc. for the relocation of MSU (Marine Safety Unit) offices in Coram, New York. The contract, issued on January 9, 2026, has a firm fixed price of $5,412.50 with an ultimate completion date of January 14, 2026. No small business set-aside was utilized for this procurement. The work will be performed at the Coram, NY location. Bay Shore Moving & Storage, Inc. (UEI: N413JDGUBP45) will handle the logistics...
- This is a firm fixed-price purchase order awarded by the United States Coast Guard, a civilian agency within the Department of Homeland Security, to Merrimack Environmental Solution Corp, a minority-owned, small disadvantaged business certified under the SBA 8(a) program. The $8,681.88 contract is for the provision of furniture moving services in Boston, Massachusetts. This award appears to be part of a larger facilities support services contract vehicle that Merrimack Environmental Solution...
- 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,...
- This is a $52,031.70 sole-source 8(a) purchase order contract awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V. The contract is for required spare parts to support the maintenance and readiness of Maritime Safety and Security Team (MSST) equipment, as outlined in the Integrated Logistics Support Plan (ILSP) manual. The contract has a period of performance ending on March 10, 2005. Miscellaneous Foreign Awardees is a for-profit...
The U.S. Coast Guard awarded a purchase order valued at $6,432.00 to relocate furniture for the Maritime Safety and Security Team (MSST) facility. The contract was awarded on January 14, 2005, with an ultimate completion date of January 21, 2005, providing a brief seven-day window for execution. This administrative modification served to close out the order following completion of the relocation work. The place of performance was identified as New Orleans, Louisiana 70126. No small business set-aside designation was applied to this procurement. This contract represents routine facilities management support within the Coast Guard's civilian operations. The MSST program focuses on maritime safety and security operations, and this award addressed the operational need to relocate associated furniture, likely in support of facility transitions or organizational changes at the New Orleans location. The compressed timeline between award and completion dates suggests this was an expedited closeout action for work that had been substantially completed or performed under alternative contracting mechanisms prior to formal purchase order issuance.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.4k | 1/14/05 | |
| P00001 | Close Out | $0 | 1/14/05 |