Delivery Order HSCG2308DPBF033-HSCG2310JDBF014

<p>This federal contract award, identified as HSCG3804D202036|HSCG3806JB43605, was issued by a U.S. government agency for HH65 REWORK services. The contract is a Delivery Order with a Firm Fixed Price type, and does not have a set-aside designation. The total ceiling value of the contract is $2,547,712.00, with an ultimate completion date of September 22, 2006. The place of performance is Sterling, VA, USA.</p>

This is a Firm Fixed Price delivery order awarded by the Department of Homeland Security United States Coast Guard to All-Star Cleaning &amp; Preservation, Inc. for topside preservation work on the USCG Cutter HEALY (WAGB 20). The work is being performed under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, with the current order being Option Year 4 of that contract. The contract has a total potential value of $345,326.23 and a period of performance from October 17 to November 30,...

This federal contract award, identified as HSCG8006P314263, was issued by a U.S. government agency as a Purchase Order contract without any set-aside designation. The contract has an ultimate completion date of October 31, 2005 and a ceiling value of $2,944.70. Based on the information provided, this contract does not appear to be associated with a larger contract vehicle. No additional details about the requested products or services, prime contractor, subcontractors, or funding agency are...

<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 federal contract award, HSCG8004P3FB032, was issued by a U.S. government agency to a prime contractor. The contract is a Purchase Order with a ceiling value of $3,000.00 and an ultimate completion date of October 10, 2003. The contract was not set aside for any specific type of business. Based on the agency acronym and the contract type, this appears to be a low-dollar procurement to support the agency's operations in Louisiana. No further details about the specific products or services...

This federal contract award, HSCG3204DR00005|HSCG3209J000084, was a Delivery Order issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract has a ceiling value of $99,554.60 and is a Time and Materials type contract. The work is being performed in Alexandria, Virginia. The prime contractor is Potomac Management Group, Inc. (PMG), a For Profit Organization that is registered in the System for Award Management (SAM.gov). The contract was set aside for competitive...

This federal contract award, with ID HSCG2805P3NF104, was made on December 2, 2004 by a U.S. government agency to a prime contractor. The contract has a ceiling value of $2,469.07 and an ultimate completion date of January 1, 2005. It was issued as a Purchase Order under an &quot;Other&quot; pricing type, with no set-aside designation. Without additional details on the original solicitation, the specific products or services being delivered under this contract are unclear. This award may be...

This federal contract award, with ID HSCG3505PJPP011, was issued by a U.S. government agency to a prime contractor. The contract is a Purchase Order with a ceiling value of $2,500.00 and no set-aside designation. The contract was awarded on January 5, 2005 with an ultimate completion date of February 4, 2005. The pricing type is classified as &quot;Other&quot;. Without additional details on the original solicitation, the specific products or services being delivered under this contract are...

This is a federal contract award made by the U.S. Coast Guard (USCG) to the vendor All Pacific Equipment And Service Incorporated. The contract, with an award ID of HSCG8505P6HJ033, is a Purchase Order with a Time and Materials pricing type. The contract has a ceiling value of $7,577.45 and an ultimate completion date of January 5, 2005. The contract was awarded on December 6, 2004 and does not have a set-aside designation. The prime contractor for this award is All Pacific Equipment And Service...

The Department of the Navy Military Sealift Command (DOD - Navy) awarded Fincantieri Marine Systems North America, Inc. - doing business as Fincantieri Marine Systems North America - a $395,096.05 firm fixed price delivery order with a period of performance from December 30, 2022 through August 1, 2023. The delivery order is for Option Year Two labor to be performed in Spain by the prime contractor, Fincantieri Marine Systems North America, Inc. No subcontractors or additional context...