Delivery Order DTCG2302DNDRS02-70Z02321FANS00700

This federal contract award represents a Purchase Order issued by the General Services Administration's Federal Acquisition Service (FAS) to Ruth C Prevor (UEI: U2BBLJQR21X8) on May 17, 2007, with a ceiling value of $1,560.00. The contract was awarded without a set-aside designation and is associated with Assessment Funds for Substantiated Case No. PR-FY-07, which was requested by Ms. Avila and approved via email by Ms. Gallagher on April 17, 2007. The place of performance is located at 1077...

This delivery order modification establishes CLIN 0059 under an Energy Savings Performance Contract (ESPC) at the Puerto Rico National Guard facility located in San Juan. The modification obligates FY25 funds totaling $859,148.10 for monthly principal and interest payments and performance period expenses during months 110-112, while also adding the employment eligibility verification clause (FAR 52.222-54) to the contract. Johnson Controls Government Systems, LLC, doing business as Johnson...

This contract award represents the ratification of an unauthorized commitment through a purchase order valued at $6,385.00. The award, issued on September 20, 2007, with an ultimate completion date of October 20, 2007, provides funding to validate a prior commitment for which adequate funds were available at the time of the unauthorized expenditure and remain available. The contract is classified as a Purchase Order with "Other" pricing type and carries no set-aside designation. The...

<p>This is a federal contract award with ID HSCG2505P8LL003, awarded by a U.S. government agency to prime contractor Marquez Julie on October 1, 2004. The contract has a ceiling value of $5,400.00 and a completion date of December 15, 2004. It is a purchase order contract with an &quot;Other&quot; pricing type. The contract does not have a set-aside designation. No information is provided about major subcontractors or the specific products/services being delivered under this contract.</p>

This purchase order, awarded on June 14, 2007, was issued to Connie Heitlauf-Perez (UEI: REBJHK55CRE6) under DVIP Case #07005C, which originated from substantiated Case #05006 and suspect Case #07004. The contract carries a ceiling value of $1,500.00 and was requested by Mr. Otrhalek and approved by Ms. Gallagher. Performance of the work is scheduled to occur in Miami, Florida, with an ultimate completion date of July 14, 2007. No set-aside designation was utilized for this procurement. As a...

This purchase order, awarded on May 2, 2006, with completion by September 30, 2006, provides for 12 training or instructional sessions at $150 per session for a total contract value of $1,800. The services are to be performed in Staten Island, New York, spanning from April 21 through September 30, 2006. The contract utilized standard pricing mechanisms without a set-aside designation for small businesses or other special procurement considerations. While the specific contracting agency and prime...

This federal contract award represents a purchase order issued on February 16, 2007, with a ceiling value of $1,276.00 and an ultimate completion date of March 18, 2007. The contract was awarded without a set-aside designation and is classified under &quot;Other&quot; pricing type. The place of performance is located in Bayonne, New Jersey. The relatively modest contract value and short performance timeline suggest this procurement addresses an immediate, specific operational need rather than...

This federal contract award, valued at $2,608,071.42, was issued by the U.S. Coast Guard to Ind-Mar Services, Inc., a Service-Disabled Veteran-Owned Small Business. The contract is a Definitive Contract with a Firm Fixed Price pricing type, with an ultimate completion date of March 9, 2011. The contract includes a Promissory Purchase Request (PR) for items under the Automated Fuel Control-45 (AFC-45) program, as well as a Funded PR for items under the AFC-42 program. The AFC-30 items are covered...

<p>This is a $2,359.56 purchase order awarded by a U.S. government agency to a very small business prime contractor. The contract has an ultimate completion date of September 21, 2005 and was awarded on August 22, 2005. The contract type is a Purchase Order with an &quot;Other&quot; pricing type. No additional information about the specific products or services being delivered under this contract was provided.</p>

This federal contract award, identified as HSCG8509P625C37, was issued by a U.S. government agency to repair an air conditioning (AC) system under a Critical Operational Requirement (CASREP) designation. The contract was awarded on June 4, 2009 with a ceiling value of $4,823.40 and a completion date of July 21, 2009. The contract was a Purchase Order with an &quot;Other&quot; pricing type, and the place of performance was Coos Bay, Oregon. The contract was not set aside for any particular...