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. 

Hours of Operation: 6:30 a.m. - 4:00 p.m. Monday to Friday

(Closed on Weekends and Federal Holidays)

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 Procurement & Contracting Staff

 * Senior Field Contracting Officer, Ms. Jane Indihar, (314) 269-2372, jane.e.indihar@uscg.mil

 * Contracting Officer, Ms. Cindy Hatscher, (314) 269-2369, cindy.d.hatscher@uscg.mil

 * Government Purchase Credit Card Program, Mr. Tim Alexander, (314) 269-2361, tim.a.alexander@uscg.mil

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 Ms. Jane Indihar.