0
0
0
Department of Homeland Security Awarded a Contract to ONLOGIC, INC. for $2,400.97
Signed on
9/7/2006, 12:00 AM
ONLOGIC, INC. Government Contract #HSCG3206PE00223
ONLOGIC, INC. was awarded a contract with the United States Government for $2,400.97. The contract was awarded by the agency office HQ CONTRACT OPERATIONS (CG-912)(000, 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 ONLOGIC, INC., a small business that is woman-owned. The contract worth $2400.97 was awarded by the U.S. Coast Guard, a sub-agency of the Department of Homeland Security, for the purchase of SOLID LOGIS GS-LCG FANLESS MINI-ITX. The contract was signed on September 7, 2006. No notable spending patterns or transactions are listed in the context.
Contract Details
Contract IDHSCG3206PE00223
Contract TypeB
Total Obligation$2,400.97
Exercised Options$2,400.97
Base Amount + Options$2,400.97
Date Signed2006-09-07
Contract DescriptionSOLID LOGIS GS-LCG FANLESS MINI-ITX
Start Date2006-09-07
End Date2006-09-22
Agency Details
Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeHQ CONTRACT OPERATIONS (CG-912)(000
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeCOMMANDANT ACQUISITIONS DIRECTORATE
Recipient Details
RecipientONLOGIC, INC.
Recipient Location35 CROSSROAD WATERBURY VERMONT, UNITED STATES
Business CategoriesCategory Business, Small Business, Woman Owned 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
PROTECT Our Kids Act
Bill HR 1069December 5, 2025
Transparency in Reporting of Adversarial Contributions to Education Act
Bill HR 1049December 5, 2025
Combating the Lies of Authoritarians in School Systems Act
Bill HR 1005December 5, 2025
Made in America Manufacturing Finance Act
Bill HR 3174December 5, 2025
Small Business Regulatory Reduction Act of 2025
Bill HR 2965December 5, 2025
DUMP Red Tape Act
Bill HR 4305December 5, 2025
Improving Access to Workers’ Compensation for Injured Federal Workers Act of 2025
Bill HR 3170December 5, 2025
Make the District of Columbia Safe and Beautiful Act
Bill HR 5103December 5, 2025
SPEED Act
Bill HR 4776December 5, 2025
National Park System Long-Term Lease Investment Act
Bill HR 4931December 5, 2025