Delivery Order GS28F0029S-GSUPNBCE0107

This Purchase Order was awarded on July 3, 2007, to 2100 2nd Street Holdings, LLC (UEI: Z5DXVRHX36D3) with a ceiling value of $24,298.25. The contract encompasses all necessary labor, material, equipment, and supervision required to complete work in the Commandant's Conference Room, with an ultimate completion date of August 2, 2007. The work is to be performed in Washington, DC 20593, and no set-aside designation was utilized for this procurement. This contract falls under a U.S. government...

This is a firm fixed-price purchase order awarded by the Office of Research Facilities Development Operations Acquisitions, a civilian federal agency, to an unspecified prime contractor. The contract is for the removal and replacement of sidewalks in front of Buildings 1, 2, and 3, as well as the removal and replacement of the sidewalk and the painting/restriping of the parking lot, in accordance with a solicitation dated July 11, 2007. The contract has a ceiling value of $20,800.00 and a...

This Purchase Order contract, awarded on February 22, 2007, with an ultimate completion date of March 24, 2007, represents a short-duration procurement with a ceiling value of $22,197. The contract was awarded without a set-aside designation and is to be performed in Washington, DC 20593. The "Other" pricing type indicates a non-standard pricing arrangement distinct from firm-fixed-price or cost-reimbursable structures. The brief performance period of approximately one month suggests...

<p>This federal contract award to a prime contractor by a U.S. government agency is for repairs that need to comply with an inspector's report for Building 21. The contract is a Purchase Order with a Ceiling Value of $9,662.28 and an Ultimate Completion Date of March 31, 2006. The contract was awarded on February 3, 2006 and does not have a set-aside designation.</p>

Transpoint Building Company was awarded a purchase order valued at $6,416.86 to provide all necessary labor, material, equipment, and supervision for renovation or maintenance work in four rooms (4418, 4416, 4416A, and 4414) within a federal facility. The contract was awarded on July 28, 2005, with an ultimate completion date of August 27, 2005, providing approximately one month for project completion. This award did not utilize any small business set-aside designation. The contract represents a...

This Purchase Order, awarded January 17, 2008, by an unspecified U.S. government agency to Miscellaneous Foreign Awardees, covers screening and coating services at residential properties in East Moriches, New York. The work includes screening and coating at House 605B and a combination screening, coating, and sand-down service at 604B, with a ceiling value of $1,765.00 and an ultimate completion date of February 16, 2008. The contract was awarded without set-aside designation, indicating open...

This purchase order, awarded on September 12, 2007, represents a federal contract with a ceiling value of approximately $4.8K. The awardee is 2100 2nd Street Holdings, LLC (UEI: Z5DXVRHX36D3), with performance to be completed by October 12, 2007, in Washington, DC. The contract was awarded without any set-aside designation, indicating it was competed among all eligible vendors. Given the modest contract value and brief performance timeline of approximately one month, this purchase order likely...

This is a delivery order issued under the U.S. Coast Guard District One Architect Engineering 2016-2021 indefinite delivery, indefinite quantity (IDIQ) task order contract. The order, valued at $375,476.68, was awarded to Oak Point Associates, a for-profit subchapter S corporation based in Biddeford, Maine that provides architectural, engineering, and consulting services to federal agencies. The order involves the repair of the building envelope for Buildings 14 and 15, and the replacement of...

This is a $75,137.49 firm fixed price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees, a for-profit organization, for window replacement. The award does not have a set-aside designation due to Miscellaneous Foreign Awardees' status as a foreign entity. This award is likely part of a larger indefinite delivery vehicle (IDV) contract held by Miscellaneous Foreign Awardees that allows the...

Transpoint Building Company was awarded a purchase order contract valued at $1,019.55 by a U.S. government agency on August 30, 2005. The contract requires the contractor to provide all necessary labor, material, equipment, and supervision to complete work in Rooms 2219 and 2217. The contract is not designated as a set-aside award and carries an ultimate completion date of September 29, 2005, allowing approximately one month for project execution. This is a fixed-price purchase order with a...