CAGE 3U2M4 - COAST GUARD AUXILIARY ASSOCIATION,
USA

COAST GUARD AUXILIARY ASSOCIATION,

CAGE Code: 3U2M4
DUNS: 158425624


Telephone:
Fax:

COAST GUARD AUXILIARY ASSOCIATION, is an Active Commercial Supplier with the Cage Code 3U2M4 and is tracked by Dun & Bradstreet under DUNS Number 158425624.

Additional Data For CAGE 3U2M4

SIC Code 1:2399
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3U2M4

Wednesday, September 18, 2013
$24,542.50
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
VARIOUS RIBBONS&MEDALS FOR USCG AUXILIARY MEMBERS
8455: BADGES AND INSIGNIA

  HSCGG813PMCX097  
Monday, May 7, 2012
$38,832.50
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
VARIOUS AUXILIARY RIBBONS/MEDAL SETS SUPPORTING DOCUMENTS TO BE FWD BY EMAIL TO SILC/FREEMAN ON 03/20/12. ATTACH TO DOCUMENT REMARKS
8455: BADGES AND INSIGNIA

  HSCGG812PMCX121  
Tuesday, October 4, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
RENEWAL OF CONTRACT TO PROVIDE SUBSCRIPTIONS TO THE NAVIGATOR TO AUTHORIZED MEMBERS OF THE COAST GUARD AUXILIARY, COAST GUARD AND OTHER GOVERNMENTAL AGENCIES. STATEMENT OF WORK, SOLE SOURCE JUSTIFICATION AND ESTIMATED COST ATTACHED. BASE YEAR WITH OPTIONS FOR 4 RENEWALS.
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HSCG2306CDNX000     HSCG23-06-R-DNX000  
Tuesday, July 26, 2011
$50,893.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
USCG AUXILIARY MEDALS, PINS AND RIBBONS JOTFOC COMPLETED AND WILL BE SCANNED AND SET SEPERATELY JOTFOC FWD TO SILC/MS. FREEMAN 07/20
3590: MISC SERVICE & TRADE EQ

  HSCGG811PMCX267  
Tuesday, April 6, 2010
($985.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
VARIOUS RIBBONS, MEDALS AND PINS TO RE-STOCK THE AUX. NAT. SUPPLY CENTER LOCATED AT: SHIPMENT ADRRESS: 1301 FIRST STREET SUITE E RIVERS EDGE GRANITE CITY, IL. 62040-1803 ATTN: RANDY ERNST AUTHORIZE AS PER USCG AUX COMDTINST: JOTFOC ATTACH
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HSCGG809PMCX114  
Tuesday, October 6, 2009
$207,064.00
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
RENEWAL OF CONTRACT TO PROVIDE SUBSCRIPTIONS TO THE NAVIGATOR TO AUTHORIZED MEMBERS OF THE COAST GUARD AUXILIARY, COAST GUARD AND OTHER GOVERNMENTAL AGENCIES. STATEMENT OF WORK, SOLE SOURCE JUSTIFICATION AND ESTIMATED COST ATTACHED. BASE YEAR WITH OPTIONS FOR 4 RENEWALS.
T099: OTHER PHOTO MAPPING PRINTING SVC

  HSCG2306CDNX000     HSCG23-06-R-DNX000  
Sunday, September 27, 2009
$0.00
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
RENEWAL OF CONTRACT TO PROVIDE SUBSCRIPTIONS TO THE NAVIGATOR TO AUTHORIZED MEMBERS OF THE COAST GUARD AUXILIARY, COAST GUARD AND OTHER GOVERNMENTAL AGENCIES. STATEMENT OF WORK, SOLE SOURCE JUSTIFICATION AND ESTIMATED COST ATTACHED. BASE YEAR WITH OPTIONS FOR 4 RENEWALS.
T099: OTHER PHOTO MAPPING PRINTING SVC

  HSCG2306CDNX000     HSCG23-06-R-DNX000  
Wednesday, April 22, 2009
$65,525.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
VARIOUS RIBBONS, MEDALS AND PINS TO RE-STOCK THE AUX. NAT. SUPPLY CENTER LOCATED AT: SHIPMENT ADRRESS: 1301 FIRST STREET SUITE E RIVERS EDGE GRANITE CITY, IL. 62040-1803 ATTN: RANDY ERNST AUTHORIZE AS PER USCG AUX COMDTINST: JOTFOC ATTACH
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HSCGG809PMCX114  
Wednesday, October 8, 2008
$199,824.00
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
RENEWAL OF CONTRACT TO PROVIDE SUBSCRIPTIONS TO THE NAVIGATOR TO AUTHORIZED MEMBERS OF THE COAST GUARD AUXILIARY, COAST GUARD AND OTHER GOVERNMENTAL AGENCIES. STATEMENT OF WORK, SOLE SOURCE JUSTIFICATION AND ESTIMATED COST ATTACHED. BASE YEAR WITH OPTIONS FOR 4 RENEWALS.
T099: OTHER PHOTO MAPPING PRINTING SVC

  HSCG2306CDNX000     HSCG23-06-R-DNX000  
Monday, September 15, 2008
$0.00
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
RENEWAL OF CONTRACT TO PROVIDE SUBSCRIPTIONS TO THE NAVIGATOR TO AUTHORIZED MEMBERS OF THE COAST GUARD AUXILIARY, COAST GUARD AND OTHER GOVERNMENTAL AGENCIES. STATEMENT OF WORK, SOLE SOURCE JUSTIFICATION AND ESTIMATED COST ATTACHED. BASE YEAR WITH OPTIONS FOR 4 RENEWALS.
T099: OTHER PHOTO MAPPING PRINTING SVC

  HSCG2306CDNX000     HSCG23-06-R-DNX000  
Thursday, August 7, 2008
$85,130.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
ANNUAL REPLENISHMENT OF RIBBONS AND MEDALS. SOLE SOURCE AND QUOTE WILL BE PROVIDED VIA EMAIL/HSC-SK2 MAANAO PLEASE SHIP ALL ITEMS TO THE AUXILIARY NATIONAL SUPPLY CENTER
9999: MISCELLANEOUS ITEMS

  HSCGG808PMCX091  
Wednesday, April 9, 2008
$27,900.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
REPLENISH STOCK LEVELS OF THE AUXILIARY COASTAL NAVIGATION COURSES (COURSE WILL BE HELD IN APRIL - SEPT 2008) SOLE SOURCE JUSTIFICATION EMAILED TO CHIEF WILSON.
7610: BOOKS AND PAMPHLETS

  HSCGG808PMCX064  
Tuesday, March 11, 2008
$19,900.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
OPTION YEAR #4 BULK ORDER STORAGE CONTRACT 2304G84DNR059 PLEASE EXPEDITE ORDER- OPTION EXPIRES 01/31/2008

  HSCGG808PMBS082  
Sunday, September 30, 2007
$192,584.00
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
RENEWAL OF CONTRACT TO PROVIDE SUBSCRIPTIONS TO THE NAVIGATOR TO AUTHORIZED MEMBERS OF THE COAST GUARD AUXILIARY, COAST GUARD AND OTHER GOVERNMENTAL AGENCIES. STATEMENT OF WORK, SOLE SOURCE JUSTIFICATION AND ESTIMATED COST ATTACHED. BASE YEAR WITH OPTIONS FOR 4 RENEWALS.
T099: OTHER PHOTO MAPPING PRINTING SVC

  HSCG2306CDNX000     HSCG23-06-R-DNX000  
Friday, June 8, 2007
$48,312.50
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
ANNUAL RIBBON/MEDAL REPLENISHMENT ORDER FOR DISTRIBUTION THROUGHT THE AUXILIARY NATIONAL SUPPLY CENTER. SOLE SOURCE JUSTIFICATION FORWARDED TO PO ALBINO
8455: BADGES AND INSIGNIA

  HSCGG807PMCX084  
Tuesday, March 13, 2007
$22,000.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
REPLENISH STOCK LEVELS OF THE AUXILIARY COASTAL NAVIGATION COURSES (COURSE WILL BE HELD IN MARCH, APRIL, MAY, AND JUNE) SOLE SOURCE JUSTIFICATION ATTACHED IN DOC REMARKS.

  HSCGG807PMCX077  
Monday, November 20, 2006
$5,500.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
REPLENISH STOCK LEVELS OF THE AUXILIARY COASTAL NAVIGATION COURSE FOR NOVEMBER COURSE DATES
7610: BOOKS AND PAMPHLETS

  HSCGG807PMCX022  
Sunday, October 1, 2006
$197,120.00
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
RENEWAL OF CONTRACT TO PROVIDE SUBSCRIPTIONS TO THE NAVIGATOR TO AUTHORIZED MEMBERS OF THE COAST GUARD AUXILIARY, COAST GUARD AND OTHER GOVERNMENTAL AGENCIES. STATEMENT OF WORK, SOLE SOURCE JUSTIFICATION AND ESTIMATED COST ATTACHED. BASE YEAR WITH OPTIONS FOR 4 RENEWALS.
T099: OTHER PHOTO MAPPING PRINTING SVC

  HSCG2306CDNX000     HSCG23-06-R-DNX000  
Friday, April 7, 2006
$189,420.00
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
RENEWAL OF CONTRACT TO PROVIDE SUBSCRIPTIONS TO THE NAVIGATOR TO AUTHORIZED MEMBERS OF THE COAST GUARD AUXILIARY, COAST GUARD AND OTHER GOVERNMENTAL AGENCIES. STATEMENT OF WORK, SOLE SOURCE JUSTIFICATION AND ESTIMATED COST ATTACHED. BASE YEAR WITH OPTIONS FOR 4 RENEWALS.
T099: OTHER PHOTO MAPPING PRINTING SVC

  HSCG2306CDNX000     HSCG23-06-R-DNX000  
Thursday, March 9, 2006
$56,902.25
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
MEDALS AND RIBBONS TO BE AWARDED TO MEMBERS OF THE COAST GUARD AUXILLARY. RESTOCKING ORDER. SOLE SOURCE JUSTIFICATION ATTACHED.
8455: BADGES AND INSIGNIA

  HSCGG806PMCX029  
Tuesday, March 7, 2006
$13,145.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
ORDER 500 COPIES OF THE ADVANCED COASTAL NAVIGATION COURSE.
7610: BOOKS AND PAMPHLETS

  HSCGG806PMCX011  
Thursday, March 25, 2004
$45,000.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
WORKBOOKS
7610: BOOKS AND PAMPHLETS

  HSCGG804PPDNX138  
Thursday, March 11, 2004
$65,532.95
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
RIBBON AND MEDEAL INSTRUCTOR PROGRAM
H983: OTHER QC SVCS/TEXTILES-LEATHER-FURS

  HSCGG804PDNX129  
Sunday, December 15, 2002
$59,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00023: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

7630: NEWSPAPERS AND PERIODICALS

  DTCG2301CDNX001  
Friday, December 15, 2000
$860,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00023: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

7630: NEWSPAPERS AND PERIODICALS

  DTCG2301CDNX001