Purchase Order DOLB08EF21638
- Not listed
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to United Visual Aids, Inc. for 200 pack hours of maintenance services. The contract, valued at $18,320, was awarded on June 22, 2009, with an ultimate completion date of September 30, 2009. The work will be performed in Arlington Heights, Illinois. This contract type utilizes other-than-firm-fixed-price pricing and was not issued under any small business set-aside program. United Visual Aids, Inc. will...
- United Visual Aids, Inc. was awarded a purchase order by the Occupational Safety and Health Administration (OSHA) on March 24, 2008, with a ceiling value of $7,590.00. The contract, which is not subject to any set-aside designation, was executed on the award date with an ultimate completion date of March 24, 2008. The place of performance is identified as Arlington Heights, Illinois. As a purchase order with other pricing type arrangements, this contract represents a direct procurement for goods...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to United Visual Aids, Inc. on March 8, 2007, with a ceiling value of $15,850. The contract, which utilized no set-aside designation, was completed by March 22, 2007. United Visual Aids, Inc., identified by UEI R9NJSQEDUCD8, performed the work at a location in Arlington Heights, Illinois. The contract was structured as a purchase order with other pricing arrangements, reflecting a straightforward...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to United Visual Aids, Inc. on August 25, 2006, with a ceiling value of $19,515.00 and an ultimate completion date of September 6, 2006. This civilian agency contract was performed in Arlington Heights, Illinois, and was not associated with any set-aside designation. The contract utilized other pricing arrangements and represents OSHA's procurement of goods or services to support the agency's...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to United Visual Aids, Inc. (UEI: R9NJSQEDUCD8) on June 27, 2008, for 100 pack hours of maintenance and loaner equipment services. The contract, valued at $9,495.00, was performed in Arlington Heights, Illinois, with an ultimate completion date of July 31, 2008. No set-aside designation was applied to this procurement. United Visual Aids, Inc. provided maintenance support and equipment loan services to support...
- On August 9, 2007, the Occupational Safety and Health Administration (OSHA) awarded a purchase order to United Visual Aids, Inc. (UEI: R9NJSQEDUCD8) with a ceiling value of $3,225.00. The contract was completed by August 24, 2007, with performance taking place in Arlington Heights, Illinois. This procurement was not issued under a set-aside program and was structured as a purchase order with other-type pricing. As a civilian agency contract, this award reflects OSHA's procurement needs for...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to United Visual Aids, Inc. (UEI: R9NJSQEDUCD8) on October 1, 2006, with a ceiling value of $15.6K. The contract was performed in Arlington Heights, Illinois, and utilized other pricing mechanisms outside of standard fixed-price or cost-reimbursable structures. This was a non-set-aside award, meaning it was competed openly without restrictions to specific vendor categories. The contract was ultimately...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract on April 24, 2007, with a ceiling value of $2,700 for performance in Arlington Heights, Illinois. This civilian agency contract represents a non-set-aside procurement utilizing other pricing methodology, with an ultimate completion date of May 4, 2007. The brief performance window of approximately ten days suggests this was an urgent procurement requirement or expedited delivery need. While specific...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to United Visual Aids, Inc. (UEI: R9NJSQEDUCD8) on January 29, 2009, for the procurement of projection equipment. The contract has a ceiling value of $13,300 and was completed by February 10, 2009. The work was performed in Arlington Heights, Illinois, and no set-aside provisions were utilized for this award. The contract employed other-type pricing and was structured as a purchase order, reflecting a...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order to Lighthouse Safety, LLC on May 22, 2007, with a ceiling value of $5,718. The contract was executed without a set-aside designation and is classified as other pricing type. Performance was scheduled to occur in Arlington Heights, Illinois, with an ultimate completion date of May 24, 2007. This purchase order represents a short-duration engagement typical of OSHA's procurement of safety-related goods or services to...
The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to United Visual Aids, Inc. for pack hours related to maintenance and loaner equipment. The contract was awarded on September 26, 2008, with a ceiling value of $9,040.00 and an ultimate completion date of the same date. This procurement utilized no set-aside designation and was performed in Arlington Heights, Illinois. As a civilian agency contract, this award supports OSHA's operational and administrative functions through the provision of maintenance services and equipment support. United Visual Aids, Inc., the prime contractor on this engagement, was tasked with delivering maintenance services and support for loaner equipment under this purchase order arrangement. The relatively modest contract value and immediate completion timeline suggest this was a time-sensitive operational need for OSHA's facility or equipment management activities. The "other" pricing type classification indicates a non-standard pricing structure specific to the nature of the maintenance and equipment services being procured.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.0k | 9/26/08 |