PURCHASE ORDER
|
AWARD
|
70Z03924PCGA00093
|
2024-08-30
|
2024-09-01
|
2024-09-01
|
|
Unique Award Key |
CONT_AWD_70Z03924PCGA00093_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2790.00 |
Current Award Amount |
2790.00 |
Potential Award Amount |
2790.00 |
Description
Title |
2024 PROTESTANT LABOR DAY RETREAT BUS |
NAICS Code |
561510: TRAVEL AGENCIES |
Product and Service Codes |
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER |
Recipient Details
Recipient |
DATTCO, INC. |
UEI |
CLD5ATJZJXW4 |
Recipient Address |
UNITED STATES, 583 SOUTH ST, NEW BRITAIN, CAPITOL, CONNECTICUT, 060513878 |
|
PURCHASE ORDER
|
AWARD
|
47QMCD24PA064
|
2024-08-29
|
2024-08-29
|
2024-08-29
|
|
Unique Award Key |
CONT_AWD_47QMCD24PA064_4732_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
16106.85 |
Current Award Amount |
16106.85 |
Potential Award Amount |
16106.85 |
Description
Title |
REPAIR COLLISION DAMAGE TO G82-0158X. |
NAICS Code |
811121: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE |
Product and Service Codes |
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
Recipient Details
Recipient |
DATTCO, INC. |
UEI |
CLD5ATJZJXW4 |
Recipient Address |
UNITED STATES, 583 SOUTH ST, NEW BRITAIN, CAPITOL, CONNECTICUT, 060513878 |
|
PURCHASE ORDER
|
AWARD
|
70Z03924PCGA00083
|
2024-08-10
|
2024-08-10
|
2024-08-10
|
|
Unique Award Key |
CONT_AWD_70Z03924PCGA00083_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3660.00 |
Current Award Amount |
3660.00 |
Potential Award Amount |
3660.00 |
Description
Title |
10 AUG 2024 BUS TRANSPORT OF CADETS FROM USCGA TO BOSTON, MA 02 BUSES |
NAICS Code |
485113: BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS |
Product and Service Codes |
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER |
Recipient Details
Recipient |
DATTCO, INC. |
UEI |
CLD5ATJZJXW4 |
Recipient Address |
UNITED STATES, 583 SOUTH ST, NEW BRITAIN, CAPITOL, CONNECTICUT, 060513878 |
|
PURCHASE ORDER
|
AWARD
|
70Z03924PCGA00105
|
2024-08-10
|
2024-09-26
|
2024-09-26
|
|
Unique Award Key |
CONT_AWD_70Z03924PCGA00105_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5490.00 |
Current Award Amount |
5490.00 |
Potential Award Amount |
5490.00 |
Description
Title |
2024 USCGC EAGLE SUMMER BUS TRANSPORTATION |
NAICS Code |
561510: TRAVEL AGENCIES |
Product and Service Codes |
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER |
Recipient Details
Recipient |
DATTCO, INC. |
UEI |
CLD5ATJZJXW4 |
Recipient Address |
UNITED STATES, 583 SOUTH ST, NEW BRITAIN, CAPITOL, CONNECTICUT, 060513878 |
|
PURCHASE ORDER
|
AWARD
|
70Z03924PCGA00076
|
2024-07-27
|
2024-07-28
|
2024-07-28
|
|
Unique Award Key |
CONT_AWD_70Z03924PCGA00076_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
10686.00 |
Current Award Amount |
10686.00 |
Potential Award Amount |
10686.00 |
Description
Title |
CADET TRANSPORTATION PORTSMOUTH NH~ USCGA NEW LONDON |
NAICS Code |
485113: BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS |
Product and Service Codes |
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER |
Recipient Details
Recipient |
DATTCO, INC. |
UEI |
CLD5ATJZJXW4 |
Recipient Address |
UNITED STATES, 583 SOUTH ST, NEW BRITAIN, CAPITOL, CONNECTICUT, 060513878 |
|
PURCHASE ORDER
|
AWARD
|
70Z03924PCGA00057
|
2024-06-14
|
2024-06-14
|
2024-06-14
|
|
Unique Award Key |
CONT_AWD_70Z03924PCGA00057_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4147.44 |
Current Award Amount |
4147.44 |
Potential Award Amount |
4147.44 |
Description
Title |
COACH BUS TRANSPORTATION FOR CADETS (MORNING) CGA TO PROVIDENCE, RI |
NAICS Code |
485113: BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS |
Product and Service Codes |
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER |
Recipient Details
Recipient |
DATTCO, INC. |
UEI |
CLD5ATJZJXW4 |
Recipient Address |
UNITED STATES, 583 SOUTH ST, NEW BRITAIN, CONNECTICUT, 060513878 |
|
PURCHASE ORDER
|
AWARD
|
70Z04122PYORK0014
|
2022-03-01
|
2022-03-05
|
2022-03-05
|
|
Unique Award Key |
CONT_AWD_70Z04122PYORK0014_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINDER OF EXCESS FUNDS. |
NAICS Code |
485999: ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
Product and Service Codes |
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER |
Recipient Details
Recipient |
DATTCO, INC. |
UEI |
CLD5ATJZJXW4 |
Recipient Address |
UNITED STATES, 583 SOUTH ST, NEW BRITAIN, CONNECTICUT, 060513878 |
|
PURCHASE ORDER
|
AWARD
|
70Z03921PPCC21200
|
2021-04-30
|
2021-05-08
|
2021-05-08
|
|
Unique Award Key |
CONT_AWD_70Z03921PPCC21200_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
22535.00 |
Current Award Amount |
24435.00 |
Potential Award Amount |
24435.00 |
Description
Title |
COMMERCIAL TRANSPORTATION IN SUPPORT OF THE 2021 CADET SUMMER TRAINING PROGRAM & CGC EAGLE MOVEMENTS. |
NAICS Code |
485410: SCHOOL AND EMPLOYEE BUS TRANSPORTATION |
Product and Service Codes |
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER |
Recipient Details
Recipient |
DATTCO, INC. |
UEI |
CLD5ATJZJXW4 |
Recipient Address |
UNITED STATES, 583 SOUTH ST, NEW BRITAIN, CAPITOL, CONNECTICUT, 060513878 |
|