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Department of Homeland Security Awarded a Contract to OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC. for $21,870.00

Signed on

8/22/2025, 12:00 AM

OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC. Government Contract #70Z03825PN0000306

OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC. was awarded a contract with the United States Government for $21,870.00. The contract was awarded by the agency office AVIATION LOGISTICS CENTER (ALC)(00038), 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 Operations Procurement & Supply Chain Services Inc., a U.S.-owned small business based in Pompano Beach, Florida. The contract is for the purchase of stud, special for HC-27J aircraft, funded by the Department of Homeland Security–U.S. Coast Guard, with a total value of $21,870. The contract was awarded through a simplified acquisition process with one offer received.

Contract Details

Contract ID70Z03825PN0000306
Contract TypeB
Total Obligation$21,870.00
Exercised Options$21,870.00
Base Amount + Options$21,870.00
Date Signed2025-08-22
Contract DescriptionPURCHASE OF STUD, SPECIAL FOR HC-27J AIRCRAFT.
Start Date2025-08-22
End Date2025-09-16

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeAVIATION LOGISTICS CENTER (ALC)(00038)
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeAVIATION LOGISTICS CENTER (ALS)

Recipient Details

RecipientOPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC.
Recipient Location2501 NW 34TH PL STE B21-22 POMPANO BEACH FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$21,870.00August 22, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $21,870.00 to OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC.. The payment included a Subsidy Cost of $0.00.