Purchase Order HSCG2406P31A123
- Not listed
- 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 "RPR WALLS/CEILINGS 434#4," 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...
- This federal contract award is a purchase order for floor sag repair services (RPR FLOOR SAG 438-1) with a ceiling value of $1,375.00. The contract was awarded on February 5, 2007, with an ultimate completion date of March 7, 2007, representing a compressed performance timeline of approximately one month. The work is to be performed in Staten Island, New York 10305. No set-aside designation was used for this procurement, indicating it was awarded through standard competitive procedures. The...
- Cross Island Floor Maintenance Inc. was awarded a purchase order contract on October 10, 2008, valued at $1,485.00 for floor resurfacing work at two residential buildings (610B and 607B) in the Whitehead Building (WHB) facility located in East Moriches, NY. The contract was executed without a set-aside designation and is scheduled for ultimate completion by November 9, 2008. This procurement represents a straightforward facilities maintenance initiative focused on restoring flooring surfaces...
- 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...
- This contract was awarded on December 14, 2006, for the repair of a concrete ramp at Building 311, located in Staten Island, New York. The contract is structured as a Purchase Order with a ceiling value of $1,900, representing a relatively modest repair project. The ultimate completion date was set for January 13, 2007, providing approximately one month for project execution. No set-aside designation was applied to this procurement. The work performed under this contract involved concrete ramp...
- This purchase order, awarded on May 2, 2006, with completion by September 30, 2006, provides for 12 training or instructional sessions at $150 per session for a total contract value of $1,800. The services are to be performed in Staten Island, New York, spanning from April 21 through September 30, 2006. The contract utilized standard pricing mechanisms without a set-aside designation for small businesses or other special procurement considerations. While the specific contracting agency and prime...
- This federal contract award was issued on September 15, 2006, for the procurement of new carpet for a group training room located at Port Angeles, WA. The contract was awarded as a Purchase Order with a ceiling value of $3,930.91 and was completed by the ultimate completion date of October 15, 2006. No set-aside designation was applied to this procurement. The contract type and modest dollar value indicate this was a straightforward facilities maintenance and improvement project executed through...
- This federal contract award was issued by a U.S. government agency to Cross Island Floor Maintenance Inc. for the sanding and refinishing of wood floors. The contract had a ceiling value of $1,500.00 and was awarded on November 30, 2005, with a target completion date of December 30, 2005. The contract was a Purchase Order with an "Other" pricing type and did not utilize any set-aside designations. No further details about a larger contract vehicle or the agency's high-level programs...
- Verrazano Contracting Co Inc. was awarded a $1,275.00 purchase order on August 13, 2009, for preparation of walls and ceilings for painting at Building 437, Units 1, 3, and 5. The work is scheduled for completion by September 12, 2009, and will be performed in Staten Island, New York. This was a non-set-aside procurement conducted under other pricing arrangements, indicating a straightforward purchase order mechanism for a discrete facility maintenance task. The contract represents routine...
- This purchase order was awarded on January 10, 2008, to Miscellaneous Foreign Awardees for a self-help project (43 Self Help Project 601686) involving ceiling grid reorganization in Phase II at a location in Staten Island, New York. The contract carries a ceiling value of $2,913.93 with an ultimate completion date of February 9, 2008. No set-aside designation was used in the award, indicating full and open competition. The contract type is a purchase order with other pricing structure,...
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 represents a minor capital improvement project focused on flooring replacement at the specified Staten Island facility. Given the modest contract value and straightforward scope of work, this procurement likely addressed maintenance or renovation needs at a government-operated or leased property. The brief performance schedule and limited contract ceiling suggest this was a focused, time-sensitive facility maintenance initiative rather than a comprehensive renovation effort.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.9k | 8/31/06 |