Purchase Order DOCWC133F05SU3449

Mustang Survival, Inc., a small business manufacturer of marine safety and survival equipment, was awarded a purchase order valued at $2,138.40 on September 30, 2005, to supply items damaged during Hurricane Katrina. The contract was designated as a National Interest Action in response to the 2005 hurricane disaster and carried an ultimate completion date of October 12, 2005. The work was performed in Pascagoula, Mississippi, with no small business set-aside designation applied to this...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Hurricane Electronics, Inc., a $219,829.68 firm fixed price call against their BPA for combined orders to support hurricane response efforts. As an SBA-certified HUBZone small business, Hurricane Aerospace Solutions will deliver unspecified products or services from their Pompano Beach, Florida location in support of the Army's emergency preparedness and disaster recovery missions. No set-aside designation...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Hurricane Electronics, Inc. a $3,253.68 firm fixed price call against their BPA for combined all orders to support hurricane recovery efforts. As an SBA-certified HUBZone small business, Hurricane Aerospace Solutions will deliver unspecified products or services in Pompano Beach, Florida by January 31, 2022 to aid the Army's mission responding to natural disasters. No set-aside designation was applied to this...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Hurricane Electronics, Inc. a $1,080.99 firm fixed price call against a Blanket Purchase Agreement to supply products or services in support of hurricane relief efforts. As a HUBZone certified small business, Hurricane Aerospace Solutions of Pompano Beach, Florida will deliver the combined orders under the contract set to be completed by April 30, 2021. No additional context was provided regarding the...

The U.S. Coast Guard awarded a $1.33 million firm fixed-price definitive contract to Tetra TECH Tesoro, Inc. (a division of Tetra Tech, Inc.) on October 21, 2005, for mobile emergency roof work in Mobile, Alabama. The contract, which was completed by November 20, 2005, addressed urgent infrastructure needs following Hurricane Katrina's impact on the region. This award reflects the Coast Guard's mobilization of emergency response resources to restore critical facilities damaged by the...

<p>This contract was awarded by a U.S. government agency to provide Hurricane Katrina RV repair services. The contract has a ceiling value of $1,501.05 and was awarded on January 13, 2006, with a scheduled completion date of February 12, 2006. The contract was placed as a time and materials purchase order for work to be performed in Slidell, Louisiana. No set-aside designation was used for this award.</p>

This $249,314.80 firm-fixed-price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Hurricane Electronics, Inc., doing business as Hurricane Aerospace Solutions. Hurricane Electronics is a woman-owned small business and certified HUBZone firm based in Pompano Beach, Florida. The contract is for the delivery of coupling halves, a quick-disconnect component used in various defense applications. Hurricane Electronics has a history of providing a range of...

The National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency, has awarded a $186,743 firm fixed price purchase order to CPI Satcom &amp; Antenna Technologies Inc., a for-profit manufacturer of satellite communications equipment and components. The contract is for the delivery of &quot;HURRICANE RATED 1-3 ANTENNA MOTORS&quot; with a period of performance through November 28, 2024. This award does not utilize any set-aside designation. CPI Satcom &amp; Antenna Technologies...

This $46,333.00 firm fixed-price purchase order contract was awarded by a U.S. government agency to an unspecified prime contractor on September 2, 2005. The contract is for community relations-firefighters services and is associated with the Hurricane Katrina 2005 recovery effort, which falls under the agency's Major Program Code for Hurricane Katrina Recovery Effort. The contract is for performance in Lewiston, Idaho and has an October 3, 2005 completion date. No set-aside designation is...

The U.S. Coast Guard awarded a delivery order valued at $335,283.05 to Columbus McKinnon Corp on April 11, 2018, for the supply of marine equipment necessary for hurricane supplemental relief efforts related to Hurricanes Harvey, Irma, and Maria. This fixed-price delivery order with economic price adjustment was issued under the Coast Guard's larger indefinite delivery contract for the manufacture and delivery of small and medium-sized open link welded steel buoy chains, bridles, and related...