Purchase Order BBG50P130368

This purchase order was awarded on April 16, 2008, with a ceiling value of $4,433.31 and an ultimate completion date of May 5, 2008. The contract represents a non-set-aside acquisition processed through standard federal procurement procedures. The place of performance is Portsmouth, Virginia, indicating the work or delivery of products/services will be conducted at or through that location. The contract type and structure suggest this was a direct purchase order transaction rather than a...

This Purchase Order was awarded on August 14, 2007, to James R Kelly, doing business as Saddle Point Systems (UEI: MAHFYQC1VLK5), with a ceiling value of $13,229.00. The contract was performed in Petaluma, California, and was completed by September 13, 2007. No set-aside designation was utilized in this award, indicating the contract was competed among all eligible vendors. While specific details regarding the products or services procured under this purchase order are not provided, the...

This purchase order contract, awarded on October 22, 2007, with an ultimate completion date of November 19, 2007, carries a ceiling value of $1,384.00. The contract is for performance in Elizabeth City, North Carolina, and does not utilize any set-aside designation. The vendor selected for this award does not accept credit card payments, requiring that a purchase order be issued for transaction processing. The contract employs "Other" pricing methodology and represents a standard...

This purchase order, awarded on May 1, 2007, with an ultimate completion date of May 31, 2007, represents a contract valued at $2,743.44 for performance in Elizabeth City, North Carolina. The contract was issued on a non-set-aside basis and operates under a purchase order structure with other-type pricing, indicating a non-standard pricing arrangement. The government agency specified that purchase orders are required for this procurement and that credit card payments are not accepted. Without...

This Purchase Order was awarded by the Occupational Safety and Health Administration (OSHA) on October 1, 2005, with a ceiling value of $20,000 and an ultimate completion date of September 30, 2006. The contract was executed without a set-aside designation. Performance of the work is scheduled to occur in Cincinnati, Ohio. As a Purchase Order contract with "Other" pricing type, this award likely represents a straightforward procurement for supplies or services to support OSHA's...

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...

This purchase order, awarded on June 1, 2006, represents a $1,305 contract to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.), with completion targeted for July 1, 2006. The contract was awarded without set-aside restrictions and is classified as a Purchase Order under "Other" pricing type, indicating a straightforward procurement vehicle for supplies or services. Performance is designated for Seattle, Washington, reflecting a domestic location despite the...

This Purchase Order contract, awarded on October 1, 2004, represents a federal procurement with a ceiling value of $20,000. The contract was executed without a small business set-aside designation. Performance of work is specified to occur in Washington, DC 20210, with an ultimate completion date of September 30, 2005. The contract employs an "Other" pricing type classification, indicating the pricing structure falls outside standard cost-plus or firm-fixed-price arrangements....

Supplies Now Inc., a Florida-based office supplies and equipment vendor, was awarded a purchase order (PN: CF258A OEM HP) valued at $1,047.60 on April 17, 2026, by the Federal Acquisition Service, a civilian component of the General Services Administration. The award, structured as a firm fixed-price purchase order with no small business set-aside designation, is scheduled for completion by May 1, 2026, and will be performed in Greenacres, Florida. Based on the product naming convention and...

This is a $16,340.00 firm fixed price purchase order awarded to Equans Zuid-Nederland B.V., a for-profit technical services provider, by a U.S. government agency. The contract has no set-aside designation and involves the purchase of "698-001 PURCHASE ORDER FOR JULIA CLONES" in Washington, DC. Equans Zuid-Nederland B.V. has held numerous past federal contracts with the Departments of State, Homeland Security, and Defense, providing facilities operations, maintenance, and construction...