Purchase Order HSCG2406P1GA843

<p>This is a federal contract award for custodial services, awarded by the U.S. Coast Guard to Clarity Cleaning Corp. The contract is a sole source award under the 8(a) program, with a ceiling value of $1,521,273.10 and a completion date of May 31, 2007. The contract is a firm fixed price delivery order, with the place of performance in Staten Island, New York.</p>

This purchase order was awarded on November 13, 2006, for clean walls and prime coat services, designated as project 426-9. The contract is valued at $1,100.00 and was executed without a set-aside designation. The work is scheduled for completion by December 13, 2006, and will be performed in Staten Island, New York. The contract type is categorized as a purchase order with other pricing arrangements. The specific details regarding the prime contractor, funding agency, and subcontractor...

Clarity Cleaning Corp was awarded a purchase order contract valued at $1,056.00 to provide animal dropping cleaning services on a quarterly basis at a location in Staten Island, NY. The contract was awarded on November 13, 2006, with an ultimate completion date of December 13, 2006. This was a non-set-aside award utilizing other pricing arrangements, indicating a straightforward procurement for facility maintenance and sanitation services. The specific funding agency and broader programmatic...

This federal contract award is a Purchase Order issued on August 31, 2006, for floor replacement services to be performed at a location in Staten Island, New York. The contract carries a ceiling value of $1,850.00 and utilizes other-than-firm-fixed-price pricing. The work is scheduled for completion by September 30, 2006, providing a compressed timeline of approximately one month for project execution. No small business set-aside designation was applied to this procurement. The contract...

This is a $1,345,874.00 firm fixed-price definitive contract awarded by the National Park Service, part of the U.S. Department of the Interior, to Ocean Construction LLC, a minority-owned small disadvantaged business. The contract is for construction and repair work at the Gateway National Recreation Area in Staten Island, New York, including building repairs and gate improvements. The contract was awarded on a sole source basis under the 8(a) small business program. Ocean Construction LLC has a...

This is a $10,000.00 Purchase Order contract awarded by the U.S. Coast Guard to All-Star Cleaning &amp; Preservation, Inc., a minority-owned, self-certified small disadvantaged, for-profit, woman-owned, and Hispanic American-owned business. The contract is for the procurement of Lot 4 topside paint for Fiscal Year 2005, with a completion date of October 30, 2004. The contract was awarded on October 13, 2004 and was not set aside for any special type of business. There is no indication this...

This federal contract award represents a purchase order for repair work on walls and ceilings at a location in Staten Island, New York. The contract, designated as &quot;RPR WALLS/CEILINGS 434#4,&quot; was awarded on February 2, 2007, with an ultimate completion date of March 4, 2007, establishing a relatively brief performance period of approximately one month. The ceiling value for this repair work is $1,995.00, and the contract was awarded without any set-aside designation. The work is...

<p>This is a federal contract award for $1,100.00 for hull cleaning services. The contract was awarded on August 3, 2005 to Richard Sanchez, a minority-owned, for-profit, Hispanic American business located in Santa Barbara, California. The contract has an ultimate completion date of September 2, 2005 and does not appear to be associated with a larger contract vehicle or have a set-aside designation. The contract type is a purchase order with a pricing type of &quot;Other.&quot;</p>

The U.S. government awarded a purchase order contract to Maggi-O Inc. (UEI: UQLLN4J6SWH4) for gutter cleaning services at a location in Staten Island, New York. The contract, issued on November 1, 2009, carries a ceiling value of $2,456.00 and was completed by December 10, 2009. This was a straightforward service procurement with no small business set-aside designation applied. The contract represents a routine facilities maintenance requirement, typical of government operations that necessitate...

Verrazano Contracting Co Inc. was awarded a purchase order contract valued at $1,950.00 for interior painting services at a facility located in Staten Island, New York. The contract, issued on July 24, 2009, with an ultimate completion date of August 3, 2009, was awarded without a set-aside designation. The work specified involves painting interior surfaces, specifically identified as &quot;PAINT INT 110A MONTSEC,&quot; suggesting a defined scope of work within a particular building section or...