Federal Contract Awards

Department of State

DOMESTIC SECURITY INSTALLATION SERVICES (DSIS) III

Department of State

INL - BOATS OUTBOARD ENGINES F/ COASTAL POLICE

Department of State

NCC MOVING AND RELOCATION SERVICES

Department of State

RESCIND STOP WORK ORDER

Department of State

PM-DDTC STAFFING 2025

Department of State

DOMESTIC SECURITY INSTALLATION SERVICES (DSIS) III

Department of State

CONTRACT MODIFICATION TO ADD FUNDS TO COVER THE VENDOR'S REA DUE TO STOP WORK ORDERS ISSUED BY THE USG, WHICH IS AUTHORIZED, IN THE AMOUNT OF $14,080.00 FOR MARITIME FORCE INTERCEPTORS.

Department of State

DOMESTIC SECURITY INSTALLATION SERVICES (DSIS) III

Department of State

48/GRIN3/ MATERIALS OVERHAUL COLOMBIAN NAVY GRIN3 BOAT/0925

Department of State

DOMESTIC SECURITY INSTALLATION SERVICES (DSIS) III

Department of State

IN ACCORDANCE WITH FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR DATED 07/30/2025, CONTRACT MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING IN THE AMOUNT OF $28,152.00 AND PHYSICALLY COMPLETE AND CLOSEOUT, FOR DRY DOCK PROJECT.

Department of State

2025 DPO MAIL SERVICES RFQ - 1 AUG 2025 TO 31 JAN 2026

Department of State

HK/OLA - BOAT BOY SERVICE RENEWAL_FY25-045

Department of State

DAO - M/Y SEAWARD PORT MDE MAJOR OVERHAUL

Department of State

MODIFICATION - 2025 DPO MAIL SERVICES CONTRACT

Department of State

DAO - M/Y SEAWARD PORT MDE MAJOR OVERHAUL

Department of State

RESCIND STOP WORK ORDER

Department of State

CONTRACT MODIFICATION TO REMOVE THE STOP WORK ORDER AND ENSURE COMPLIANCE WITH EO 14173, WHICH IS AUTHORIZED, FOR MARITIME FORCE INTERCEPTORS. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PANAMA CITY.

Department of State

HK/OLA - ANNUAL HAUL OUT, GEN & MDE MAINTENANCE_FY25-019

Department of State

UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15

Department of State

UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15.

Department of State

2025 DPO MAIL SERVICES RFQ - TASK ORDER TO COVER SIX MONTHS SERVICE

Department of State

GOPMAR LIM130-02 MECHANICAL MAINTENANCE

Department of State

MOTOR CHANGE

Department of State

2025 DPO MAIL SERVICES CONTRACT

Department of State

BPA FOR AUTO PARTS AND SUPPLIES - MOD TO CLOSE OUT THE BPA.

Department of State

SOFLE LINE HAUL DEMURRAGE

Department of State

MOTOR CHANGE

Department of State

FINGERS FOR FLOATING DOCK

Department of State

PURCHASE ORDER MODIFICATION TO AUTHORIZE AN EXCUSABLE DELAY OF CONTRACT PERFORMANCE, IN ACCORDANCE WITH FAR 52.212-4(F), NECESSITATED BY THE NEED FOR ADDITIONAL TIME TO COMPLETE POWER TRIALS AND SEA TRIALS, AT NO FAULT TO THE CONTRACTOR.

Department of State

[SIN/DAO] FAIR WINDS DRY DOCK HULL ANTIFOUL REPAIR

Department of State

PURCHASE ORDER MODIFICATION TO ADD FUNDING IN THE AMOUNT OF $200,772.80 FOR A WITHIN SCOPE INCREASE IN WORK IDENTIFIED, WHICH IS AUTHORIZED, FOR THE DRY-DOCKING PROJECT. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN JOSE.

Department of State

[SIN/DAO] FAIR WINDS DRY DOCK HULL ANTIFOUL REPAIR

Department of State

PURCHASE ORDER MODIFICATION TO AUTHORIZE AN EXCUSABLE DELAY OF CONTRACT PERFORMANCE, IN ACCORDANCE WITH FAR 52.212-4(F), NECESSITATED BY THE DISCOVERY OF A HOLE IN THE KEEL THAT WAS CAUSED BY ELECTROLYSIS, AT NO FAULT TO THE CONTRACTOR.

Department of State

INL - BOATS OUTBOARD ENGINES F/ COASTAL POLICE

Department of State

PURCHASE ORDER MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO 30-JUN-2024, WHICH IS AUTHORIZED, FOR A DRYDOCKING PROJECT. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY COSTA RICA.

Department of State

BPA - TRANSFENIX TRANSPORTE- TRUCK RENTAL SERVICES

Department of State

BOAT BOY SERVICES FOR OLA BOAT

Department of State

BPA - TRANSFENIX TRANSPORTE- TRUCK RENTAL SERVICES

Department of State

MARITIME INTERCEPTOR VESSELS

Department of State

JOINT MARITIME FORCE-PANAMA: MARITIME INTERCEPTORS

Department of State

PO MODIFICATION TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $314,613.40 FOR WORK WITHIN SCOPE AND EXTEND THE PERIOD OF PERFORMANCE TO 31-MAY-2024, WHICH IS AUTHORIZED, FOR A DRYDOCKING PROJECT. THIS REQUIREMENT IS IN SUPPORT OF INL/COSTA RICA.

Department of State

TAP AIR PORTUGAL- DIPLOMATIC POUCH SHIPMENTS

Department of State

BPA - TRANSFENIX TRANSPORTE- TRUCK RENTAL SERVICES

Department of State

LAG:CLEANING & EVACUATING OF DEBRIS AT COB, CGR & GQ JETTIES

Department of State

HK/OLA - BOAT BOY SERVICES_FY24-016_Q0534R2

Department of State

PURCHASE ORDER MODIFICATION TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $423,771.60 FOR WORK WITHIN SCOPE AND EXTEND THE POP TO 31-JAN-2024, WHICH IS AUTHORIZED, FOR A DRYDOCKING PROJECT. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. E

Department of State

WAREHOUSE FACILITY

Department of State

37/SIMULATOR DIAG SERC NAVY COAST GUARD SCHOOL/JOFOC/1123

Department of State

MAINTENANCE OF HIAWATHA