Purchase Order HSCG092793K5002
- Not listed
- IMS Environmental Services, Inc. (UEI: SE56XCDP46B1) received a purchase order contract award on November 13, 2007, with a ceiling value of $6,685.00. The contract was awarded without a set-aside designation and is classified as a non-competitive purchase order with other pricing arrangements. The ultimate completion date for performance is December 13, 2007, providing approximately one month for contract fulfillment. The place of performance is located in Portsmouth, Virginia. While the...
- A federal Purchase Order contract was awarded on August 14, 2008, to Shari Vandigriff (UEI: MXJPKGP6WP87) with a ceiling value of $5,600. The contract was executed without a set-aside designation and is scheduled for ultimate completion by September 13, 2008. Work will be performed in Yorktown, Virginia. The contract utilizes other pricing arrangements outside of standard cost-plus or fixed-price structures. While specific details regarding the products or services to be delivered are not...
- A federal contracting agency awarded a purchase order to Yorktown Materials LLC (UEI: JF79CM3BWW31) on June 4, 2008, under a set-aside designation reserved for small businesses. The contract carries a ceiling value of $9,371.23 and is classified under "Other" pricing type, indicating a non-standard pricing structure. The work is to be performed in Portsmouth, Virginia, with an ultimate completion date of June 20, 2008, providing a compressed performance timeline of approximately two...
- University Associates Inc. (UEI: KNBUCGMTM2Z5) was awarded a purchase order contract on August 23, 2005, with a ceiling value of $11,000. The contract utilized firm fixed price pricing and was issued without a set-aside designation. As a purchase order contract type, this award represents a direct, streamlined procurement mechanism typically used for smaller dollar value acquisitions requiring expedited delivery. While the specific products or services to be delivered are not detailed in the...
- The U.S. Forest Service awarded a purchase order to Electro-Mech Of Virginia Inc. (UEI: W5P7BD8N2VP6) on August 26, 2008, with a ceiling value of $5,000. The contract was performed in Portsmouth, Virginia, and was completed by September 25, 2008. No small business set-aside designation was applied to this procurement, and the pricing structure was classified as "Other," indicating a non-standard pricing arrangement typical of smaller purchase orders. This purchase order represents a...
- On May 14, 2008, a purchase order contract was awarded to Ocean TECH Services, LLC (UEI: SRN3CNJTEL46) with a ceiling value of $12,878.60. The contract was not designated under any small business set-aside program. The place of performance is located in Portsmouth, Virginia. The contract type and structure indicate this is a direct purchase order arrangement with pricing classified as "Other," suggesting terms negotiated outside standard fixed-price or cost-reimbursable categories. The...
- The U.S. government awarded a maintenance agreement purchase order to Printer & Fax World Inc. (UEI: JWGJH2EKGJA3) on October 16, 2009, with a ceiling value of $2,075.00. The contract, which was completed by September 30, 2010, involves services to be performed in Portsmouth, Virginia. This award was made without any set-aside designation, indicating it was competed among all eligible contractors. As a purchase order for maintenance services, this contract likely covered routine upkeep,...
- The U.S. government awarded a purchase order to Weld World Inc. (UEI: RM27HE356X77) on June 19, 2008, with a ceiling value of $2,709.25 for consumables required to complete practical factors. The contract was performed in Yorktown, Virginia and was not issued under any set-aside designation. The relatively modest contract value and purchase order vehicle indicate this was a straightforward procurement of supplies necessary to support ongoing operations or training activities at the Yorktown...
- A U.S. government agency awarded a purchase order contract to Paschall James R (UEI: JRSMM9F14KU8) on November 15, 2006, with a ceiling value of $14.1K. The contract, which was not issued under any set-aside program, is classified as "Other" pricing type and specified performance in Yorktown, Virginia. The ultimate completion date was established as December 15, 2006, providing a relatively compressed performance schedule of approximately one month from award to final delivery. While...
- Buckingham Greenery Inc. (UEI: KYJMKMT4RYG3) was awarded a purchase order contract with a ceiling value of $1,446.40 by a U.S. government agency on October 1, 2006. The contract was completed by October 20, 2006, with performance taking place in Portsmouth, Virginia. This award utilized no set-aside designation and was structured as a purchase order with other pricing arrangements, indicating a straightforward, likely routine procurement. While specific details regarding the products or services...
A U.S. government agency awarded a purchase order contract to Bonheur and Associates, LIMITED (UEI: FZSVAGAY58H4) on November 10, 2008, with a ceiling value of $1,100.00. The contract does not utilize a set-aside designation and specifies Portsmouth, Virginia as the place of performance. With an ultimate completion date of December 10, 2008, this represents a short-duration engagement of approximately one month. The contract was structured as a purchase order under an unspecified pricing type, limiting visibility into the specific products or services to be delivered. Without access to the underlying solicitation documentation or statements of work, the precise nature of the deliverables cannot be definitively determined. Given the modest contract ceiling and compressed timeline, this award likely represents a routine procurement of supplies or services in support of government operations at or near the Portsmouth, Virginia location.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 11/10/08 |