Purchase Order HSCGG810PRJ6032
- Not listed
- The U.S. Coast Guard awarded a purchase order to Verizon Airfone Incorporated (Del), a subsidiary entity, for airphone service supporting operations at Coast Guard facility CG02 in Washington, DC. The contract, valued at $2,600.04, was awarded on November 14, 2006, with an ultimate completion date of December 14, 2006. The service was procured without a set-aside designation and is managed under account number 36044, with Lester Kuchar serving as the point of contact. This purchase order...
- The U.S. Coast Guard awarded a purchase order to ST Net-Apptis Firstsource Joint Venture (operating under its Day1 Solutions division) on March 9, 2009, for the procurement of seven new workstations supporting operations at Coast Guard Headquarters (CG121) in Washington, DC. The contract, valued at $6,650.00, was issued without a set-aside designation and carried an ultimate completion date of April 8, 2009. The equipment was to be delivered to William A. Barnes at the Coast Guard headquarters...
- The U.S. Coast Guard awarded a delivery order contract valued at $7.54 million to Government Services Integrated Process Team, LLC (doing business as Government Services IPT) on February 5, 2009, with an ultimate completion date of November 13, 2009. This firm fixed-price contract was set aside exclusively for small businesses and is classified as a delivery order under a larger contract vehicle. The work will be performed in Lanham, Maryland, and involves the development of a decision...
- The U.S. Coast Guard awarded a purchase order to Smant Technologies LLC for $2,348.95 to procure and install a large screen television with ancillary hardware to enable viewing of various Coast Guard networks. The contract was awarded on April 2, 2009, with an ultimate completion date of May 2, 2009, and was performed in Washington, DC. No set-aside designation was applied to this procurement. This straightforward equipment acquisition supports the Coast Guard's operational and administrative...
- The U.S. Coast Guard issued a purchase order to Classic Southeast, Inc. (doing business as Capital Party Rental) on July 14, 2010, for the procurement of picnic tents and related items. This contract, identified as Order #144638-3, carries a ceiling value of $8,622.45 and represents a non-set-aside award. The work is scheduled for completion by August 13, 2010, with performance taking place in Kingstowne, Virginia. As a civilian agency under the Department of Homeland Security, the Coast Guard...
- The U.S. Coast Guard awarded a purchase order to Comsat, Inc. on September 11, 2010, for satellite phones to support hurricane readiness operations. The contract, valued at $3,228, was completed by October 11, 2010, with performance at the Coast Guard facility in Rockville, Maryland. No set-aside provisions were utilized for this award. Comsat, Inc., a division of Satcom Direct Communications, Inc., specializes in providing secure global satellite communications and connectivity solutions across...
- 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...
- This is a $13,219.00 federal purchase order contract awarded by the United States Coast Guard, a civilian agency, to a small business contractor. The contract has a completion date of November 25, 2004 and was awarded on October 25, 2004. The contract was set aside for small businesses. Without additional details on the original solicitation, the specific products or services being provided under this contract are unclear. However, the Coast Guard is responsible for maritime safety, security,...
- This federal contract award is for the renewal of debt collection software for the U.S. Coast Guard, a civilian federal agency. The contract was awarded on October 1, 2008 with a ceiling value of $2,400.00 and an ultimate completion date of November 2, 2008. The contract was not set aside for a specific business type. The contract is a purchase order using an unspecified pricing type. This award is likely part of the Coast Guard's broader CARIS (Coast Guard Administrative and Resource...
- The U.S. Coast Guard awarded a $3,445.23 purchase order to ST Net-Apptis Firstsource Joint Venture, operating under its Day1 Solutions division, for the procurement of workstations. The contract was set aside for total small business participation and was awarded on March 16, 2010, with a completion date of April 15, 2010. Work will be performed in Chantilly, Virginia. This procurement supports the Coast Guard's operational infrastructure needs through the acquisition of computing equipment. The...
The U.S. Coast Guard awarded a purchase order valued at $7,500 to Sky Catcher Communications, Inc. on August 27, 2010, with an ultimate completion date of September 26, 2010. This contract was executed without a set-aside designation and will be performed in Washington, DC. The point of contact for this award is Jared Quance. As a civilian agency purchase order, this contract type typically indicates a straightforward, direct procurement for goods or services needed by the Coast Guard. While the specific products or services to be delivered are not detailed in the award documentation, the contractor's name suggests involvement in communications-related capabilities or services. The compressed timeline between award and completion—approximately one month—indicates this was likely a time-sensitive requirement for the Coast Guard's operational or administrative needs in the Washington, DC area.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.5k | 8/26/10 |