| XPRSARS-COV2-10
COVID TESTS
SWAB/M-100
SWABS FOR TESTS
QUOTE: 0020057890 |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CEPHEID |
March 18, 2021 |
$0 |
| DECREASE TO CLIN 3 FOR EARLY CHECKOUT FOR LODGING SERVICES TO HOUSE NMLBS STUDENTS FOR TROM. MODIFIED TO READ FOR THE PERIOD OF 01/17/2021-02/09/2021. |
Lodging, Hotel/Motel Services |
DUMONDE GROUP, INC. |
February 25, 2021 |
-$711 |
| LODGING SERVICES TO HOUSE NMLBS STUDENTS FOR TROM. PARTIAL FUNDING FOR CLIN 3 AND 4 LODGING FOR THE PERIOD OF 01/17/2021-02/12/2021 AND 02/14/2021-03/12/2021. |
Lodging, Hotel/Motel Services |
DUMONDE GROUP, INC. |
February 05, 2021 |
$18,486 |
| CGC BERTHOLF DINING & LODGING COVID-19 QUARINTINE 2 WEEKS MOD3 |
Lodging, Hotel/Motel Services |
BLUEWATER MANAGEMENT GROUP, LLC |
January 20, 2021 |
-$28,367 |
| CGC BERTHOLF DINING & LODGING COVID-19 QUARINTINE 2 WEEKS MOD2 3 DAYS EXTENSION |
Lodging, Hotel/Motel Services |
BLUEWATER MANAGEMENT GROUP, LLC |
January 12, 2021 |
$43,471 |
| LODGING SERVICES TO HOUSE NMLBS STUDENTS FOR TROM. PARTIAL FUNDING FOR CLIN 2 LODGING WHICH IS FOR THE PERIOD OF 11/08/2020 - 12/18/2020. |
Lodging, Hotel/Motel Services |
DUMONDE GROUP, INC. |
January 07, 2021 |
$22,120 |
| CGC BERTHOLF DINING & LODGING COVID-19 QUARINTINE 2 WEEKS MOD1 |
Lodging, Hotel/Motel Services |
BLUEWATER MANAGEMENT GROUP, LLC |
January 04, 2021 |
$0 |
| CGC BERTHOLF DINING & LODGING COVID-19 QUARINTINE 2 WEEKS |
Lodging, Hotel/Motel Services |
BLUEWATER MANAGEMENT GROUP, LLC |
December 29, 2020 |
$240,688 |
| U.S. COAST GUARD SECTOR GUAM REPAIR BUILDING 3A ROOF & DESIGN BUILD REPAIR STATION APRA HARBOR BUILDING 3268 INTERIOR, GUAM. MODIFICATION P00005 IS TO EXTEND THE CONTRACT COMPLETION DATE DUE TO DELAYS CAUSED BY COVID-19. |
Repair or Alteration of Other Industrial Buildings |
TMGE LLC |
December 04, 2020 |
$0 |
| PROJECT INSPECTOR SERVICES FOR INTERIOR REPAIRS AT BLDG 3268 AT STATION APRA HARBOR AND ROOF REPLACEMENT AT BLDG 3A AT U.S. COAST GUARD SECTOR GUAM, SANTA RITA, GUAM. MODIFICATION P00003 IS FOR ADDITIONAL HOURS OF INSPECTION DUE TO PROJECT DELAYS CAUSED BY COVID-19. |
Miscellaneous Inspection |
CLAYARCH INC |
December 04, 2020 |
$37,492 |
| USCGC VALIANT MAIN DIESEL ENGINE REPAIRS FY21 MOD1 COVID-19 RELATED. THIS MOD IS NECESSARY DUE TO POTENTIAL COVID-19 FROM A COAST GUARD CREW MEMBER, CAUSING A NECESSARY EXTENSION TO AVOID CONTACT WITH CONTRACTOR. |
Non Nuclear Ship Repair (East) |
DIBIASO, RAYMOND M |
November 30, 2020 |
$7,207 |
| USCGC VALIANT MAIN DIESEL ENGINE REPAIRS FY21 MOD1 COVID-19 RELATED. THIS MOD IS NECESSARY DUE TO POTENTIAL COVID-19 FROM A COAST GUARD CREW MEMBER, CAUSING A NECESSARY EXTENSION TO AVOID CONTACT WITH CONTRACTOR. |
Non Nuclear Ship Repair (East) |
DIBIASO, RAYMOND M |
November 27, 2020 |
$571 |
| CONSTRUCTION SERVICES TO DESIGN AND BUILD A FUEL TRUCK STORAGE COVER WITH INTERIOR FENCE AT USCG AIR STATION SITKA, ALASKA. PERFORMANCE PERIOD EXTENDED DUE TO COVID CAUSED DELAYS 01/13/2020-07/29/2021. |
Repair or Alteration of Office Buildings |
KLR NORTHERN JV |
November 25, 2020 |
$0 |
| XPRSARS-COV2-10
COVID TESTS
SWAB/M-100
SWABS FOR TESTS
QUOTE: 0020057890 |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CEPHEID |
October 20, 2020 |
$0 |
| LODGING SERVICES TO HOUSE NMLBS STUDENTS FOR TROM. POP IS FROM 10/5/20 - 08/27/2021. |
Lodging, Hotel/Motel Services |
DUMONDE GROUP, INC. |
October 05, 2020 |
$15,800 |
| XPRSARS-COV2-10
COVID TESTS
SWAB/M-100
SWABS FOR TESTS
QUOTE: 0020057890 |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CEPHEID |
September 25, 2020 |
$735,490 |
| REPLACE SOLID OXIDE FUEL CELLS (SOFC) AT USCG EMERGENCY COMMUNICATION TOWER R21 NDS AT DUFFIELD PENINSULA (SE ALASKA) EXTEND DELIVERY SCHEDULE DUE TO COVID-19 DELAYS 12/11/19-08/31/2022 |
Repair or Alteration of Office Buildings |
KLR NORTHERN JV |
September 24, 2020 |
$0 |
| CGC KATHLEEN MOORE DINING AND LODGING COVID QUARANTINE. |
Dining Facilities Rental |
U.S. HOTEL SOURCING, LLC |
September 24, 2020 |
-$2,326 |
| LODGING CONTRACT TO ACCOMODATE COVID QUARANTINE FOR 12 MBRS FROM CGC ESCANABA AND SENECA.
PRIORITY 1 |
Other Transportation Services |
ARCADE TRAVEL, INC |
September 10, 2020 |
$64,977 |
| THETIS COVID DNL |
Other Residential Buildings Rental |
BLUEWATER MANAGEMENT GROUP, LLC |
September 09, 2020 |
$111,050 |
| DEPENDABLE'S FY20Q4 CORONA RESPONSE. |
Lodging, Hotel/Motel Services |
BLUEWATER MANAGEMENT GROUP, LLC |
September 03, 2020 |
-$49,386 |
| CGC KATHLEEN MOORE DINING AND LODGING COVID QUARANTINE. |
Dining Facilities Rental |
U.S. HOTEL SOURCING, LLC |
September 03, 2020 |
$5,054 |
| CONSTRUCTION SERVICES FOR MAINTENANCE&REPAIR SENIOR OFFICER QUARTERS (SOQ) BUILDING D AT USCG BASE KODIAK AK. DELIVERY SCHEDULE EXTENDED 4 MONTHS DUE TO COVID-19 EXCUSABLE DELAYS. PERFORMANCE PERIOD 12/05/2019-11/30/2020 |
Repair or Alteration of Office Buildings |
JAY BRANT GENERAL CONTRACTORS, LLC |
September 02, 2020 |
$90,886 |
| DISINFECTANT WIPES FOR CG ADADEMY |
Chemicals |
COMPETITIVE CHOICE, INC. |
August 28, 2020 |
-$18,076 |
| CGC JOSEPH NAPIER COVID-19 QUARANTINE DINING AND LODGING. |
Dining Facilities Rental |
BLUEWATER MANAGEMENT GROUP, LLC |
August 25, 2020 |
-$1,673 |
| CGC KATHLEEN MOORE DINING AND LODGING COVID QUARANTINE. |
Dining Facilities Rental |
U.S. HOTEL SOURCING, LLC |
August 25, 2020 |
$9,309 |
| EFFECTIVE DATE 08/24/2020
GSE MECHANIC HOURS |
Aircraft Components and Accessories Maintenance & Repair |
AFFORDABLE ENGINEERING SERVICES, INC. |
August 24, 2020 |
-$19 |
| REPLACE 12 ROLL-UP FIREHOUSE DOORS AT USCG BASE KODIAK (KODIAK, ALASKA). EQUITABLE ADJUSTMENT FOR COSTS INCURRED DURING COVID-19 TRAVEL AND USCG FACILITY ACCESS RESTRICTIONS. STORAGE OF 12 NEW FIREHOUSE DOORS. DELIVERY SCHEDULE EXTENDED 4 MONTHS |
Repair or Alteration of Office Buildings |
KLR NORTHERN JV |
August 18, 2020 |
$12,426 |
| CONSTRUCTION SERVICES TO REPLACE THE DOMESTIC PLUMBING SYSTEM (KODIAK, AK). EXTEND DELIVERY SCHEDULE DUE TO COVID-19 DELAYS TO 11/22/2019-11/12/2020 |
Repair or Alteration of Office Buildings |
AHTNA ENVIRONMENTAL, INC. |
August 11, 2020 |
$0 |
| 560 GALLONS OF ISOPROPYL ALCOHOL
BOTTLE/SPRAY BOTTLE FUNNEL
COVID-19 RESPONSE |
Medical and Surgical Instruments, Equipment and Supplies |
GOVERNMENT SCIENTIFIC SOURCE INCORPORATED |
August 06, 2020 |
$0 |
| N95 MASK |
Medical and Surgical Instruments, Equipment and Supplies |
ARBILL INDUSTRIES, INC. |
August 06, 2020 |
-$242 |
| DISINFECTANT SUPPLIES |
Cleaning and Polishing Compounds and Preparations |
UNITED SUPPLY ALLIANCE LLC |
August 03, 2020 |
-$21,800 |
| ADDITIONAL CLEANING SERVICES DUE TO COVID-19 @ USCG ACADEMY |
Custodial Janitorial Services |
CW RESOURCES INC |
July 29, 2020 |
$100,211 |
| EFFECTIVE DATE 07/27/2020
GSE MECHANIC CERTIFICATION |
Aircraft Components and Accessories Maintenance & Repair |
AFFORDABLE ENGINEERING SERVICES, INC. |
July 27, 2020 |
$8,500 |
| COVID19 - POWERED AIR PURIFYING RESPIRATOR (PAPR) UNITS REQUIRED BY USCG DENTAL CLINIC PERSONNEL TO ASSURE THEIR SAFETY FROM EXPOSURE TO THE CORONA VIRUS WHILE CONDUCTING ORAL MEDICAL PROCEDURES ON PATIENTS. |
Medical and Surgical Instruments, Equipment and Supplies |
RHODES ENVIRONMENTAL, INC. |
July 14, 2020 |
$213,773 |
| CGC JOSEPH NAPIER COVID-19 QUARANTINE DINING AND LODGING. |
Dining Facilities Rental |
BLUEWATER MANAGEMENT GROUP, LLC |
July 10, 2020 |
$32,403 |
| MODIFICATION TO CANCEL CLIN 5, 6, 7, 8, 9 DUE TO COVID-19, AND ALL INTERNATIONAL MARITIME OFFICER COURSE (IMOC) TRIPS, FOR THE MONTHS OF JUNE, JULY, AUGUST AND SEPTEMBER 2020. |
Passenger Motor Charter Services |
ADVENTURES BY DAWN L.L.C. |
July 09, 2020 |
-$32,374 |
| COVID-19 SPACE REMEDIATION AND DISINFECTING SERVICE FOR STA EMERALD ISLE. SPACE TOTALING APPROX. 13,500 SQUARE FEET. |
Custodial Janitorial Services |
BOWEN-WILSON, INC. |
July 05, 2020 |
$20,250 |
| MODIFICATION P00003 ADDRESSES CHANGE REQUEST CR-006 - 021 AND EXERCISES OPTIONAL WORK ITEM O-005 - 007. CR-016&CR-018 ARE RESULTS OF COVID TRAVEL ISSUES. |
Non Nuclear Ship Repair (East) |
GMD SHIPYARD CORP. |
June 25, 2020 |
$274,757 |
| CORVID19 PPE SUIT ALAMEDA |
Medical and Surgical Instruments, Equipment and Supplies |
MILLER ENVIRONMENTAL GROUP INC. |
June 23, 2020 |
$493 |
| LEAD AND ASBESTOS ABATEMENT FOR UCGC OUACHITA. MEMBER ONBOARD THE CUTTER RETURNED FROM LEAVE WITH SYSMPTOMS INDICATING COVID-19. CONTRACTOR NOT ALLOWED ONBOARD AND RETURNED HOME, PERIOD OF PERFORMANCE REVISED. |
Non Nuclear Ship Repair (East) |
UNIVERSAL ENVIRONMENTAL SOLUTIONS, LLC |
June 23, 2020 |
$4,441 |
| FOR RENEWAL OF EAGLE FIGUREHEAD. |
Non Nuclear Ship Repair (East) |
KINMAN, SHANE |
June 22, 2020 |
$0 |
| BEAR DINING AND LODGING FOR COVID QUARANTINED MEMBERS |
Dining Facilities Rental |
BLUEWATER MANAGEMENT GROUP, LLC |
June 18, 2020 |
$52,152 |
| COVID19 BULK CLEANING SUPPLIES |
Cleaning and Polishing Compounds and Preparations |
MILLER ENVIRONMENTAL GROUP INC. |
June 17, 2020 |
$411 |
| DISINFECTANT WIPES FOR CG ADADEMY |
Chemicals |
COMPETITIVE CHOICE, INC. |
June 17, 2020 |
$0 |
| (15) IDENTICAL GENEXPERT IV-2 SITE SYSTEM, XPRESS MACHINES FOR THE USCG HEALTH SAFETY AND WORK-LIFE UNIT TO PERFORM COVID-19 TESTING. |
Medical and Surgical Instruments, Equipment and Supplies |
CEPHEID |
June 15, 2020 |
$235,875 |
| DISINFECTANT WIPES FOR CG ADADEMY |
Chemicals |
COMPETITIVE CHOICE, INC. |
June 12, 2020 |
$34,601 |
| COVID 19 PPE COVERALLS |
Medical and Surgical Instruments, Equipment and Supplies |
SPS INDUSTRIAL INC. |
June 12, 2020 |
-$241,423 |
| COVID-19 BOAT DISINEFECTANT |
Clean Work Stations, Controlled Environment and Related Equipment |
MICROGEN INC. |
June 11, 2020 |
$3,886 |
| PROVIDE JANITORIAL SERIVCES AT U.S. COAST GUARD BASE ELIZABETH CITY, NC. TEMPORARY REMOVE PARTIAL JANITORIAL SERVICES AT ATTC'S BARRACKS FOR ROOMS 1001-1014 FROM 01 MAY 2020 TO 30 JUNE 2020, DURING TEMPORARY COVID-19 QUARANTINE OF PERSONNEL. |
Custodial Janitorial Services |
SKILLS INC |
June 10, 2020 |
-$6,237 |
| PROVIDE JANITORIAL SERIVCES AT U.S. COAST GUARD BASE ELIZABETH CITY, NC. TEMPORARY REMOVE PARTIAL JANITORIAL SERVICES AT ATTC'S BARRACKS, ROOMS#1001-1014 FROM 01 MAY 2020 TO 30 JUNE 2020, DURING TEMPORARY COVID-19 QUARANTINE OF PERSONNEL. |
Custodial Janitorial Services |
SKILLS INC |
June 05, 2020 |
$0 |
| IDA LEWIS DRY DOCK FISCAL YEAR 2020. MOD 02 ADDRESSES CR-002 - 005&O-022. CR-002 IS DUE TO COVID-10. THIS CONTRACT IS FUNDED FOR DEFINITE ITEMS TOTAL OF $1,574,178.18. TOTAL VALUE OF THE CONTRACT IS $1,796,927.83, INCLUDING $222,749.65 IN OPTIONS. |
Non Nuclear Ship Repair (East) |
GMD SHIPYARD CORP. |
June 05, 2020 |
$73,063 |
| SPRAY BOTTLES FOR USE OF ISOPROPYL ALCOHOL BY AIR STATIONS
COVID-19 RESPONSE |
Bottles and Jars |
COAST GUARD EXCHANGE SYSTEM |
June 04, 2020 |
$2,000 |
| MODIFICATION P00003: IN ADDITION TO CHANGE REQUESTS FOR ADDITIONAL IN SCOPE WORK, THIS MOD EXTENDS THE PERIOD OF PERFORMANCE AT NO COST DUE TO COVID-19 CAUSED DELAYS IN SHIPPING OF GOVERNMENT FURNISHED PROPERTY AS WELL AS VENDOR ACQUIRED MATERIAL. |
Non Nuclear Ship Repair (East) |
GULF COPPER SHIP REPAIR, INC |
June 03, 2020 |
$79,600 |
| COVID-19 CLEANING SERVICE BASE BOSTON
AND SECTOR LONG ISLAND SOUND STA NEW HAVEN AND USCGC SITKNAK |
Laundry/Drycleaning Services |
A & E ENVIRONMENTAL, INC. |
June 03, 2020 |
$19,000 |
| USCGC CAMPBELL FY20 DOCKSIDE. THIS MODIFICATION IS FOR THE CONTRACTOR TO SECURE ADDITIONAL LODGING ACCOMMODATIONS TO SEPARATELY PLACE THEIR EMPLOYEES IN INDIVIDUAL ROOMS (SOME WERE IN ROOMS WITH DOUBLE BEDS) IN RESPONSE TO COVID-19 SAFETY MEASURES. |
Non Nuclear Ship Repair (East) |
J. GOODISON COMPANY |
May 22, 2020 |
$18,800 |
| DISINFECTANT SUPPLIES |
Cleaning and Polishing Compounds and Preparations |
UNITED SUPPLY ALLIANCE LLC |
May 22, 2020 |
$33,700 |
| COVID 19 PPE COVERALLS |
Medical and Surgical Instruments, Equipment and Supplies |
SPS INDUSTRIAL INC. |
May 21, 2020 |
$268,248 |
| CORRECT PROFESSIONAL SERVICES DESCRIPTION FOR CLIN 00012.
BRAND-NAME CISCO HARDWARE&SOFTWARE LICENSE PURCHASE TO SUPPORT
CORONAVIRUS-19 (COVID-19) PANDEMIC. |
Integrated Hardware/Software/Services Solutions |
THUNDERCAT TECHNOLOGY, LLC |
May 20, 2020 |
$0 |
| 560 GALLONS OF ISOPROPYL ALCOHOL
BOTTLE/SPRAY BOTTLE FUNNEL
COVID-19 RESPONSE |
Medical and Surgical Instruments, Equipment and Supplies |
GOVERNMENT SCIENTIFIC SOURCE INCORPORATED |
May 20, 2020 |
$4,270 |
| 560 GALLONS OF ISOPROPYL ALCOHOL
BOTTLE/SPRAY BOTTLE FUNNEL
COVID-19 RESPONSE |
Medical and Surgical Instruments, Equipment and Supplies |
GOVERNMENT SCIENTIFIC SOURCE INCORPORATED |
May 19, 2020 |
$17,280 |
| CR-003 FOR R/MACKINAW FACILITY FY20 OPT3 TAS CODE: 070/2020/2020/0610/000 |
Non Nuclear Ship Repair (East) |
JANCO ENTERPRISES INC |
May 16, 2020 |
$21,964 |
| COVID 19 CLEANING SUPPLIES (HAND SOAP, SPRAY BOTTLES, 5 GAL PAILS) |
Cleaning and Polishing Compounds and Preparations |
MILLER ENVIRONMENTAL GROUP INC. |
May 13, 2020 |
$528 |
| COVID-19 BULK ORDER OF HAND SOAP SENT TO 22 USCG LOCATIONS |
Cleaning and Polishing Compounds and Preparations |
CARE SUPPLIES LLC |
May 12, 2020 |
$82,632 |
| ACQUISITION OF CEPHEID GENEXPERT XPRESS INSTRUMENTS FOR USCG HSWL UNITS TO PERFORM COVID-19 TESTING. THE INSTRUMENT ENABLES DIAGNOSIS OF ACUTE DISEASE BY PERFORMING RT-PCR RNA TESTING OF DIFFERENT INFECTIOUS DISEASES SUCH AS COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
CEPHEID |
May 12, 2020 |
$119,000 |
| DISINFECTING BOATCREW AND PPE |
Chemicals |
MICROGEN INC. |
May 08, 2020 |
$660 |
| MODIFICATION P00002: IN ADDITION TO CHANGE REQUESTS FOR ADDITIONAL IN SCOPE WORK, THIS MOD EXTENDS THE PERIOD OF PERFORMANCE AT NO COST DUE TO COVID-19 CAUSED DELAYS IN SHIPPING OF GOVERNMENT FURNISHED PROPERTY AS WELL AS VENDOR ACQUIRED MATERIAL. |
Non Nuclear Ship Repair (East) |
GULF COPPER SHIP REPAIR, INC |
May 08, 2020 |
$168,805 |
| COVID 19 CLEANING SUPPLIES (HAND SOAP, SPRAY BOTTLES, 5 GAL PAILS) |
Cleaning and Polishing Compounds and Preparations |
MILLER ENVIRONMENTAL GROUP INC. |
May 08, 2020 |
-$988 |
| PORTABLE DECONTAMINATION UNIT TO DECONTAMINATE ALL FIRE APPARATUS IN RESPONSCE TO COVID-19 |
Decontaminating and Impregnating Equipment |
AEROCLAVE, LLC |
May 06, 2020 |
$14,443 |
| NEW CONTRACT FOR L-17 VDI POWER UPGRADE.
COVID-19 UPGRADE POWER RECEPTACLES TO IMPROVE TELEWORKING CAPABILITY OF USCG IN DIRECT RESPONSE TO PANDEMIC |
Information Technology Supplies |
NICHOLS POWER SYSTEMS COMPANY, INC. |
May 05, 2020 |
$18,200 |
| DUE TO COVID-19 AND PER CG-731 IN CONJUNCTION WITH INDUSTRY AND CG-1131 D-125 IS TO BE USED TO PROPERLY DECONTAMINATE BOAT CREW PPE. D-125 IS FOR USCG STATION DESTIN WITH 1 CASE OF D-125 AND 2 CASES OF DISINFECTANT. |
Clean Work Stations, Controlled Environment and Related Equipment |
MICROGEN INC. |
May 01, 2020 |
$1,846 |
| THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE, DUE TO A COVID 19 RELATED DELAYED START. |
IT and Telecom Systems Development |
SYNERGY BUSINESS INNOVATION & SOLUTIONS INC. |
April 30, 2020 |
$0 |
| COVID-19 RESPONSE - (4) CLOROX ELECTROSTATIC SPRAYERS AND (4) DISINFECTANT SOLUTIONS TO CLEAN&SANITIZE RECRUIT SPACES&PREVENT THE SPREAD OF COVID-19 AT USCG TRAINING CENTER CAPE MAY, NJ |
Cleaning and Polishing Compounds and Preparations |
THE OFFICE GROUP INC |
April 28, 2020 |
$25,148 |
| CLEANING SUPPLIES INCLUDING DISINFECTANT CLEANERS AND WIPES PROVIDED TO UNITS THROUGHOUT THE ENTIRE COAST GUARD IN RESPONSE TO THE CORONAVIRUS PANDEMIC. |
Cleaning and Polishing Compounds and Preparations |
COAST GUARD EXCHANGE SYSTEM |
April 27, 2020 |
$29,048 |
| PURCHASE OF MODULES TO INCREASE THE BANDWIDTH TO ALLOW FOR THE INCREASE OF NETWORK THROUGHPUT CAPABILITIES FOR ADDITIONAL REMOTE ACCESS FOR CONCURRENT USERS. IN SUPPORT OF TELEWORK DUE TO COVID19. |
Information Technology Supplies |
THUNDERCAT TECHNOLOGY, LLC |
April 24, 2020 |
$36,963 |
| COVID 19 CLEANING SUPPLIES (HAND SOAP, SPRAY BOTTLES, 5 GAL PAILS) |
Cleaning and Polishing Compounds and Preparations |
MILLER ENVIRONMENTAL GROUP INC. |
April 23, 2020 |
$1,500 |
| CONTRACTOR SUPPORT SERVICES FOR U.S. COAST GUARD FUNDS CONTROL DIVISION(S)(CG-842),CG-844), AND (CG-845) IN RELATION TO THE AUDIT REMEDIATION SUPPORT SERVICES. |
Auditing Services |
POTOMACWAVE CONSULTING, INC. |
April 23, 2020 |
$135,770 |
| CLEANING SUPPLIES INCLUDING DISINFECTANT CLEANERS AND WIPES PROVIDED TO UNITS THROUGHOUT THE ENTIRE COAST GUARD IN RESPONSE TO THE CORONAVIRUS PANDEMIC. |
Cleaning and Polishing Compounds and Preparations |
COAST GUARD EXCHANGE SYSTEM |
April 21, 2020 |
$125,000 |
| THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR HP HARDWARE (LAPTOPS AND DOCKING STATIONS) IN SUPPORT OF COVID-19 IAW TERMS AND CONDITIONS LISTED IN CONTRACT W52P1J16D0005. |
Digital Computers |
AFFIGENT, LLC |
April 16, 2020 |
$1,299,850 |
| CLEANING SUPPLIES INCLUDING DISINFECTANT CLEANERS AND WIPES PROVIDED TO UNITS THROUGHOUT THE ENTIRE COAST GUARD IN RESPONSE TO THE CORONAVIRUS PANDEMIC. |
Cleaning and Polishing Compounds and Preparations |
COAST GUARD EXCHANGE SYSTEM |
April 16, 2020 |
$1,827 |
| COVID 19 HAND SANITIZER |
Medical and Surgical Instruments, Equipment and Supplies |
CAPRICE ELECTRONICS, INC. |
April 16, 2020 |
$435,287 |
| THE DECISIVE'S START DATE WAS SCHEDULED DUE TO COVID-19 OUTBREAKS AND THE "SHELTER IN PLACE" ORDER FOR THE STATE OF FLORIDA EFFECTIVE 04/03/2020, THE DECISIVE'S PERFORMANCE PERIOD HAS BEEN DEFERRED TO A LATER DATE TO BE DETERMINED. |
Ship and Marine Equipment Maintenance & Repair |
DIBIASO, RAYMOND M |
April 16, 2020 |
$1,356 |
| USCG OSAGE WATERTIGHT ASSESSMENT |
Engine Accessories Maintenance & Repair |
CETACEAN MARINE, INC. |
April 15, 2020 |
$3,100 |
| DEOBLIGATION |
Hospital and Surgical Clothing and Related Special Purpose Items |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
April 14, 2020 |
-$1,012,000 |
| COVID19 BULK CLEANING SUPPLIES |
Cleaning and Polishing Compounds and Preparations |
MILLER ENVIRONMENTAL GROUP INC. |
April 14, 2020 |
-$12,152 |
| COVID 19 CLEANING SUPPLIES (HAND SOAP, SPRAY BOTTLES, 5 GAL PAILS) |
Cleaning and Polishing Compounds and Preparations |
MILLER ENVIRONMENTAL GROUP INC. |
April 14, 2020 |
$84 |
| IDA LEWIS DRY DOCK FISCAL YEAR 2020. MOD P00001 SHIFTED THE PERIOD OF PERFORMANCE FROM 23APR-2JUL TO 14MAY-23JUL DUE TO THE COVID-19 PRESENCE IN THE NEW YORK AREA. |
Non Nuclear Ship Repair (East) |
GMD SHIPYARD CORP. |
April 14, 2020 |
$0 |
| COVID19 BULK CLEANING SUPPLIES |
Cleaning and Polishing Compounds and Preparations |
MILLER ENVIRONMENTAL GROUP INC. |
April 14, 2020 |
-$4,970 |
| MASK FOR PANDEMIC OUTBREAK FOR CORONAVIRUS |
Custodial Janitorial Services |
REPAINTEX COMPANY |
April 13, 2020 |
$720 |
| THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR DELL HARDWARE (LAPTOPS AND DOCKING STATIONS) IN SUPPORT OF COVID-19 IAW TERMS AND CONDITIONS LISTED IN THE ARMY CHESS CONTRACT W52P1J16D0005. |
Digital Computers |
AFFIGENT, LLC |
April 12, 2020 |
$0 |
| CLEANING SUPPLIES INCLUDING DISINFECTANT CLEANERS AND WIPES PROVIDED TO UNITS THROUGHOUT THE ENTIRE COAST GUARD IN RESPONSE TO THE CORONAVIRUS PANDEMIC. |
Cleaning and Polishing Compounds and Preparations |
COAST GUARD EXCHANGE SYSTEM |
April 09, 2020 |
$61,600 |
| MODIFICATION P00001 IS TO DEFER THE PERIOD OF PERFORMANCE (27 APRIL - 27 MAY 2020) TO A NEW DATE TO BE DETERMINED (TBD) DUE TO COVID-19 PANDEMIC IN THE AREA. ANOTHER MODIFICATION WILL BE PROCESSED ONCE A NEW PERFORMANCE PERIOD HAS BEEN ESTABLISHED |
Ship and Marine Equipment Maintenance & Repair |
DIBIASO, RAYMOND M |
April 08, 2020 |
$0 |
| MODIFICATION P00001 IS TO DEFER THE PERIOD OF PERFORMANCE (27 APR - 8 MAY 2020) TO A NEW DATE TO BE DETERMINED (TBD) DUE TO COVID-19 OUTBREAKS. ANOTHER MODIFICATION WILL BE PROCESSED ONCE A NEW PERFORMANCE PERIOD HAS BEEN ESTABLISHED. |
Ship and Marine Equipment Maintenance & Repair |
DIBIASO, RAYMOND M |
April 08, 2020 |
$0 |
| N95 MASK |
Medical and Surgical Instruments, Equipment and Supplies |
ARBILL INDUSTRIES, INC. |
April 08, 2020 |
$263,610 |
| MOD 1 IS TO DEFER THE PERIOD OF PERFORMANCE FROM 06 - 17 APR 2020 TO A NEW DATE TO BE DETERMINED (TBD) DUE TO COVID-19 OUTBREAKS. ANOTHER MODIFICATION WILL BE PROCESSED ONCE A NEW PERFORMANCE PERIOD HAS BEEN ESTABLISHED. |
Ship and Marine Equipment Maintenance & Repair |
DIBIASO, RAYMOND M |
April 07, 2020 |
$0 |
| THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR DELL HARDWARE (LAPTOPS AND DOCKING STATIONS) IN SUPPORT OF COVID-19 IAW TERMS AND CONDITIONS LISTED IN THE ARMY CHESS CONTRACT W52P1J16D0005. |
Digital Computers |
AFFIGENT, LLC |
April 07, 2020 |
$9,414,090 |
| COMMERCIAL LODGING FOR A SCHOOL STUDENTS DUE TO FLETC SHUTDOWN |
Lodging, Hotel/Motel Services |
LOWCOUNTRY HOTELS III LLC |
April 06, 2020 |
$8,284 |
| BPA CALL FOR THE USCG READINESS SYSTEM IN RESPONSE TO COVID-19 PANDEMIC |
Information Technology Software |
PALANTIR TECHNOLOGIES INC. |
April 06, 2020 |
$11,250 |
| IR NON-CONTACT THERMOMETERS - COVID 19 - 800 EACH, FOR HEALTH SERVICE COMMAND (HSWL) |
Medical and Surgical Instruments, Equipment and Supplies |
BOUND TREE MEDICAL, LLC |
April 03, 2020 |
$80,584 |
| IDIQ WITH LOCAL HOTELS AS NEEDED FOR ROOMS IN DIRECT ASSOCIATION WITH COVID-19 |
Lodging, Hotel/Motel Services |
CITIBANK, N.A. |
April 02, 2020 |
$0 |
