Purchase Order HHSN263200901247P

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Ricardo Cotte Emmanuelli, a vendor with a Unique Entity Identifier (UEI) of MTTGDJGBXV78. The contract, valued at $325,000.00, is for &quot;TAS RECOVERY - BASIC INSTALLS - PGE&quot; and has an ultimate completion date of August 31, 2009. The place of performance is located in San German, Puerto Rico. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded to Lincoln Enterprises International Inc., a small business, by a U.S. government agency. The contract has a ceiling value of $292,500.00 and a completion date of July 31, 2009. The contract is for basic installations related to the agency's Treasury Account Symbol (TAS) Recovery program. No additional details about the specific products or services being delivered are provided. The contract does not appear to be associated with a larger contract...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to AECOM Global II, LLC, a for-profit organization. The contract is for $41,659.00 and has an ultimate completion date of September 30, 2009. The contract is described as &quot;TAS::96 3134::TAS RECOVERY -- FUTURE DEV AND LAND USAGE&quot; and does not have a set-aside designation. No additional details about the specific products or services being delivered under this contract are provided.

The Department of the Air Force Materiel Command awarded a $380,000 definitive contract to Telecommunication Support Services, Inc. for repair of oil tank liquid storage assemblies (NSN 5430-01-079-8076) used in AN/TPS-75 systems on March 18, 2026. The solicitation, FA825026R0276, called for test, teardown, and evaluation services with options for minor or major repair under not-to-exceed pricing. The contract covers repair of four units with delivery timelines of 30 days for evaluation only, 60...

This is a $406,000.00 firm-fixed-price definitive contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of the CRC TPS-75 program's Radio Frequency Exciter (NSN 5840-01-538-6564). The contract involves three primary repair levels: Test, Teardown &amp; Evaluation (TT&amp;E), Minor Repair, and Major Repair, with delivery timelines ranging from 30 to 120 days. The contract does...

This federal contract award, with an ID of DOCAB133M10BU0037|DOCAB133M10BU0037T0003, was issued by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to the prime contractor Oak Management, Inc. The contract provides program management, earned value management, and schedule analysis support services for the TAS Recovery-FSV 6 program, with a ceiling value of $100,000.00 and a firm fixed price pricing type. The contract has no set-aside designation and an ultimate...

This is a firm fixed-price purchase order contract awarded by the U.S. government to Installs Inc, LLC, a vendor located in Buffalo, NY. The contract has a ceiling value of $160,000.00 and is for &quot;TAS::27 0400::TAS RECOVERY - BASIC INSTALLS - II (PACIFIC)&quot;. The contract was awarded on April 30, 2009 with an ultimate completion date of August 31, 2009. This contract does not have a set-aside designation. Based on the description, this contract appears to be part of the government's...

<p>This is a competitive 8(a) delivery order contract awarded by the Air Education and Training Command, a U.S. Department of Defense agency, to Garco Contracting Co, Inc. for TAS painting, repair, and exterior painting work at Lackland Air Force Base. The contract has a firm fixed price ceiling value of $69,535.22 and was awarded on April 14, 2009, with an ultimate completion date of July 18, 2009. This contract is associated with the ARRA (American Recovery and Reinvestment Act) program.</p>

This is a firm fixed price delivery order contract awarded by the Air Force Space Command to Contract Management, Inc. (doing business as US Roads) for TAS Erosion Control, North Segment - Phases 1 under the American Recovery and Reinvestment Act (ARRA). The contract has a ceiling value of $15,749.22 and a completion date of April 30, 2010. This award is not associated with a set-aside program. As the Air Force Space Command is a defense agency, this contract supports the agency's infrastructure...

This firm fixed-price delivery order, valued at $87,950.10, was awarded by the Air National Guard (ANG) to Technical Communities, Inc. (TCI) on September 11, 2015. The order, which was not set aside, is for AEROFLEX TEST SOLUTIONS 7215 under the Scientific Equipment and Services (FSS-66) schedule of the General Services Administration (GSA). TCI, a for-profit small business organization, is providing a wide range of scientific equipment, electronics, test and measurement instrumentation, and...