Procurement & Contracting Department
Base Detachment Saint Louis, Missouri

 

Base Detachment St. Louis Logo

The Procurement & Contracting Department provides contracting and procurement services and oversees the Government Purchase Card Program for units within the Detachment's area of responsibility.

Lead

SK1 Jennifer LeTourneau
jennifer.l.letourneau@uscg.mil
(314) 269-2361

**Procurement Status Tracker

Hours of Operation: 7:30 a.m. - 4:00 p.m. Monday to Friday

(Closed on Weekends and Federal Holidays).

Procurement & Contracting Program Support

  • Government Printing Office for miscellaneous printing projects, U.S. Government Purchase Card Program and SEA Card Program for fleet fuel.
  • Our Department processes procurement actions for Supplies <$100K, Services <$100K, Construction <$50K, and Fuel - CONUS <$250K and OCONUS <$350K. Contracts above these levels may be processed by Base Detachment St. Louis pending instructions from SILC Contracting Officers. For further information, please contact SK1 Patrick Wells

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