Delivery Order HSCG4707D3EFK08-HSCG2808F37B068
Award Date 5/14/08
Potential Completion Date 5/23/08
Potential Value $3.8K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
5 Calle La Puntilla, San Juan, 00901, Puerto Rico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Electrical and Mechanical Construction Co., Inc. (UEI: YF8NDJ7LHH25) was awarded a delivery order contract on May 10, 2007, under a competitive 8(a) set-aside Indefinite Delivery/Indefinite Quantity (IDIQ) agreement to replace communications center roofing and perform housing maintenance at the San Juan National Historic Site in San Juan, Puerto Rico. The contract carries a ceiling value of $672,643.94 and operates under firm fixed-price terms, with an ultimate completion date of December 21,...
- Electrical And Mechanical Construction Co., Inc. (UEI: YF8NDJ7LHH25) was awarded a definitive firm fixed-price contract on May 27, 2009, with a ceiling value of $621,905.06 to paint the exterior of six building clusters and repair the interior of five units located in Bayamón, Puerto Rico. The contract was designated as an 8(a) sole source set-aside award, with an ultimate completion date of October 11, 2009, providing approximately four and one-half months for execution of the work. The scope...
- The U.S. government awarded a purchase order to Markel Industries, Inc. (UEI: DJLQQ6MCS286) for paint supplies under the contract designation PAINT 104C. This non-set-aside contract was awarded on November 27, 2007, with a ceiling value of $1,885.00 and an ultimate completion date of December 27, 2007. The contract will be performed at a location in Point Reyes Station, California. This purchase order represents a straightforward procurement of paint materials, likely for maintenance or...
- N T J Enterprises Inc. (UEI: H6DYMARCWYD6) received a delivery order contract award valued at $12,227.72 for a copier from a U.S. government agency. The contract was awarded on September 17, 2007, with an ultimate completion date of October 17, 2007. This time and materials contract was performed in Kodiak, Alaska, and was not subject to any small business set-aside designation. The relatively short contract duration and modest ceiling value suggest this delivery order fulfilled an immediate...
- Ideal Products Inc. (UEI: DS2LY1Q3BJN7) was awarded a purchase order contract valued at $9,998.51 by a U.S. government agency on September 20, 2006. The contract, which carries no set-aside designation, is classified as a non-competed purchase order with pricing determined through other methods. The work is scheduled for completion by October 20, 2006, with performance taking place in Corpus Christi, Texas. The specific products or services to be delivered under this purchase order are not...
- The U.S. government awarded a purchase order to Refricentro Inc. (UEI: SD5YGRDN5VN7) on April 23, 2009, to replace air conditioning units in the galley area of Building 127. The contract, valued at $8,854.00, was completed by April 24, 2009, and the work was performed at 5 Calle La Puntilla, San Juan, Puerto Rico. This award utilized no set-aside designation and was structured as a purchase order with other pricing arrangements. The replacement of the air conditioning units represents routine...
- University Associates Inc. (UEI: KNBUCGMTM2Z5) was awarded a purchase order contract on August 23, 2005, with a ceiling value of $11,000. The contract utilized firm fixed price pricing and was issued without a set-aside designation. As a purchase order contract type, this award represents a direct, streamlined procurement mechanism typically used for smaller dollar value acquisitions requiring expedited delivery. While the specific products or services to be delivered are not detailed in the...
- Stewart Communications Associates Inc. (UEI: JMDENSJB6L73) was awarded a purchase order contract valued at $4,000 by a U.S. government agency on August 1, 2007. The contract, which does not utilize a set-aside designation, is classified as other pricing type and carries a ceiling value of $4,000. The place of performance is located in Annandale, Virginia. The contract was completed by its ultimate completion date of August 3, 2007, indicating a brief performance period of approximately two days....
- Aerodyne Machine Inc. (UEI: DZ2TRM58E487) was awarded a purchase order contract on May 29, 2008, by a U.S. government agency for ISO 70197 work with a ceiling value of $4,000. The contract is designated as a Total Small Business set-aside, reflecting the government's commitment to supporting small business enterprises. The work is to be performed in Portsmouth, Virginia, with an ultimate completion date of June 28, 2008, providing a compressed performance schedule of approximately one month from...
- This is a firm-fixed price delivery order awarded to A And W Electrical And Refrigeration A / C Inc., a minority-owned small business based in Puerto Rico, to provide interior painting services (concrete masonry) at Fort Buchanan in Guaynabo, Puerto Rico. The order was issued under a single-award, competitive 8(a) indefinite delivery contract (IDC) with the U.S. Army Installation Management Command Southeast Region, valued at up to $3,272,457.16 through October 2028. This delivery order has a...