Purchase Order GS04P14EWP0099

A U.S. government agency awarded a $22,853 emergency repair purchase order to Petaluma Electric (UEI: ZJ3JMZ38ZAY6) on September 9, 2009. The contract represents a non-competitive award issued without set-aside designation and was executed on a Purchase Order contract type basis. The work was performed in Petaluma, California, with an ultimate completion date of September 20, 2009, providing a compressed timeline consistent with the emergency nature of the repair requirements. As an emergency...

The U.S. government awarded a purchase order contract to J. Swanton Fuel Oil Co., Inc. (UEI: L6UFBTRL2CX1) on March 9, 2007, for the provision of housing oil. The contract was not issued under a set-aside program and carries a ceiling value of $4,133.29. Performance of this supply contract was completed by April 8, 2007, with work performed in Highlands, New Jersey. This purchase order represents a routine procurement for heating fuel to support government-occupied or government-controlled...

A U.S. federal agency awarded a purchase order contract to Thomas Cablk (UEI: PBZBMUSNP8M8) on August 30, 2005, with a ceiling value of $3,970.00. The contract was not issued under any set-aside program and represents a standard procurement action using other-than-firm-fixed-price pricing. The ultimate completion date was established as September 1, 2005, providing a brief performance window of approximately two days from the award date. The specific products or services procured under this...

The U.S. government awarded a purchase order contract to Olson Pacific Advanced Solutions, Incorporated (UEI: MNVLDLH7MD44) on January 13, 2009, with a ceiling value of $24,950. The contract covers asbestos removal services in Building A at a San Diego, California location (92101). The work was to be completed by February 12, 2009, representing a relatively brief execution timeline of approximately one month. This contract was awarded without a set-aside designation, meaning it was competed...

This Purchase Order contract was awarded to Duet, Daniel (UEI: JMXBAD95F366) on August 12, 2005, with a ceiling value of $13.2K and an ultimate completion date of August 31, 2008. The contract utilized no set-aside designation and employed other-type pricing. While specific details regarding the products or services to be delivered are not provided in the available award information, the purchase order structure and modest contract ceiling suggest a relatively straightforward commercial...

A federal purchase order was awarded to Miscellaneous Foreign Contractors (UEI: W9EEMJ4ZBCW1) on March 12, 2009, with a ceiling value of $9,546.00 and an ultimate completion date of April 12, 2009. The contract was performed in Alameda, California, and utilized other pricing arrangements rather than fixed-price or cost-reimbursable structures. No set-aside designations were applied to this procurement. The award documentation indicates the contractor was to provide quotes for unspecified goods...

This is a $89,968 firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 2 to Ultimate Power Inc., a for-profit Subchapter S Corporation. The contract is for the emergency repair of an air handling unit (AHU) at a VA facility located in Northport, New York. Based on Ultimate Power Inc.'s prior contract history with the VA, the company appears to specialize in providing HVAC system repair, equipment replacement, and installation...

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group that provides healthcare, pharmacy, and administrative services to U.S. government agencies. The contract, with a ceiling value of $707,063,525.75, is for the delivery of an "EXPRESS REPORT: FY24 1ST QTR OCT" with an ultimate completion date of October 31, 2023. Optum Public Sector Solutions, Inc. is a...

The U.S. government awarded a purchase order contract to North Bay Area Corp. (UEI: MRS1MB5LJ8U9) for emergency repair services to the first floor of Building 551 Horsley Hall, located in Petaluma, California. The contract was awarded on May 1, 2009, with a ceiling value of $7,366.73 and an ultimate completion date of May 1, 2009. This contract was not issued under a set-aside program and utilized other pricing arrangements typical of emergency repair work requiring rapid execution. The contract...

The U.S. Department of Labor awarded a firm fixed price purchase order to Wessels Construction & Development Co., Inc. for utility services at its National Disaster Recovery Site located in Covington, Kentucky. The contract, valued at $5,815.93, covers electric and gas usage for Suite 130 during the recovery period from April 1, 2010 through September 30, 2010. This utility support was essential for maintaining operations at the disaster recovery facility during the specified six-month...