0
0
0
Department of Homeland Security Awarded a Contract to PAR-CON, INC for $39,087.50
Signed on
9/17/2025, 12:00 AM
PAR-CON, INC Government Contract #70Z02825PMIAM0107
PAR-CON, INC was awarded a contract with the United States Government for $39,087.50. The contract was awarded by the agency office BASE MIAMI(00028), which is a division with the U.S. Coast Guard within the Department of Homeland Security.
Summary of Award
The recipient of the federal contract is PAR-CON, INC, a U.S.-owned small business in Key West, Florida. The contract, funded by the Department of Homeland Security through the U.S. Coast Guard, is for the overhaul of three existing conex boxes and is worth $39,087.50. The contract was awarded through a simplified acquisition process under an 8(A) sole source set-aside.
Contract Details
Contract ID70Z02825PMIAM0107
Contract TypeB
Total Obligation$39,087.50
Exercised Options$39,087.50
Base Amount + Options$39,087.50
Date Signed2025-09-17
Contract DescriptionOVERHAUL THREE (3) EXISTING CONEX BOXES
Start Date2025-09-17
End Date2025-11-17
Agency Details
Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeBASE MIAMI(00028)
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding Office7TH COAST GUARD DISTRICT OFFICE
Recipient Details
RecipientPAR-CON, INC
Recipient Location906 GRINNELL ST KEY WEST FLORIDA, UNITED STATES
Business Categories8(a) Program Participant, Category Business, Corporate Entity Not Tax Exempt, Joint Venture Economically Disadvantaged Women Owned Small Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Comments
Award Transactions
Latest Gov Contract Payments
KAIVA STRATEGIES, LLC
Payment Sent$15,505,779.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$9,896.00
September 30, 2025
KPMG LLP
Payment Sent$299,673.00
September 30, 2025
OBAN CORPORATION
Payment Sent$8,984,548.00
September 30, 2025
OBAN CORPORATION
Payment Sent$973,074.00
September 30, 2025
CREATIVE INFORMATION TECHNOLOGY, INC.
Payment Sent$15,798,250.00
September 30, 2025
LABSTAT INTERNATIONAL INC
Payment Sent$355,400.00
September 30, 2025
MINNESOTA DEPARTMENT OF HUMAN SERVICES
Payment Sent$1,335,738.00
September 30, 2025
IMPRES TECHNOLOGY SOLUTIONS, INC
Payment Sent$1,284,528.00
September 29, 2025
REGENCY CONSULTING INC
Payment Sent$29,900.00
September 29, 2025
Latest Bills
Transparency in Reporting of Adversarial Contributions to Education Act
Bill HR 1049December 6, 2025
National Defense Authorization Act for Fiscal Year 2026
Bill S 2296December 6, 2025
Wildfire Risk Evaluation Act
Bill HR 3924December 6, 2025
HOMEFRONT Act of 2025
Bill HR 5095December 6, 2025
Enhancing Administrative Reviews for Broadband Deployment Act
Bill HR 5419December 6, 2025
PROTECT Our Kids Act
Bill HR 1069December 6, 2025
A resolution recognizing the 250th anniversary of the United States Marine Corps.
Bill SRES 124December 6, 2025
Claiming Age Clarity Act
Bill HR 5284December 6, 2025
Medal of Honor Act
Bill HR 695December 6, 2025
SUPPORT for Patients and Communities Reauthorization Act of 2025
Bill HR 2483December 6, 2025