100%
All Federal Contract Awards
Help

Purchase Order HSCG2407P1G8D44

Award Date 5/3/07
Potential Completion Date 6/2/07
Potential Value $2.4K
Funding Federal Agency
Not listed
Contracting Federal Agency
Coast Guard
Awardee
Not listed
Ultimate Awardee
Not listed
NAICS Category
Not listed
PSC Category
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
  • Not listed
Extent Competed
Not Available for Competition
Major Defense Program
Not listed
Pricing Type
Other
Place of Performance
Highlands, NJ 07732, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
  • Purchase Order HSCG2407P1G8P14
    This federal contract award, issued on April 19, 2007, covers the replacement of messdeck table tops at a location in Highlands, New Jersey. The contract was awarded as a purchase order with a ceiling value of $2,255.00 and an ultimate completion date of May 19, 2007. No set-aside designation was applied to this award. The relatively modest contract value and short performance timeline suggest this was a routine maintenance and repair effort for naval or military dining facilities, likely...
  • Purchase Order HSCG3405P4TK356
    <p>This is a $6,974.00 Purchase Order awarded by a U.S. government agency to a small business prime contractor. The contract is for the provision of new deck material for the potable water pump room deck renewal, including all required preparation, labor, and materials. The contract has a completion date of July 8, 2005 and was awarded on June 22, 2005.</p>
  • Purchase Order HSCG2906P8MP173
    This is a $16,450.00 purchase order contract awarded by a U.S. government agency to Harrison Brothers Drydock And Repair Yard, Incorporated for painting services on a vessel. The contract covers preparation of surfaces and application of primer and paint on the face of the superstructure, focsle, deck winches, boat davits, handrails, and awning support. The contract has an ultimate completion date of March 4, 2006 and was awarded on February 2, 2006. This contract was not set aside for any...
  • Purchase Order HSCG8505P6GS560
    This federal contract award, HSCG8505P6GS560, was issued by a U.S. government agency to Bay Decking Co, Inc., a small business vendor, for $10,417.14. The contract is for &quot;DECKING&quot; services, which include ship maintenance and repair tasks such as resealing, deck renewal, removal and installation services, electrical safety matting replacement, and weather deck repainting. The primary customer for this contract appears to be the Department of Defense (DOD), specifically the Navy and the...
  • Purchase Order HSCG2409P3MD279
    Advance Finishing was awarded a purchase order valued at $2,240 for deck plate refinishing services. The contract was awarded on March 11, 2009, with an ultimate completion date of April 10, 2009, representing a short-term maintenance project. The work was performed in Lawrence, Massachusetts, and no set-aside designation was utilized for this procurement. This maintenance contract reflects routine facility upkeep work typical of federal property management operations. The specific nature of the...
  • Purchase Order HSCG3405P4TK021
    <p>This federal contract award with ID HSCG3405P4TK021 was issued by a U.S. government agency to a prime contractor. The contract is for the preparation, priming, and painting of Bulkhead 57, with a total ceiling value of $20,161.80. The contract type is a Purchase Order, with a pricing type of Other, and an ultimate completion date of November 25, 2004. The award was made on November 1, 2004, and there was no set-aside used for this contract.</p>
  • Purchase Order HSCG2408P31H027
    Verrazano Contracting Co Inc. was awarded a purchase order contract by a U.S. government agency for painting services valued at $1,200. The contract, awarded on March 10, 2008, was designated for performance in Highlands, New Jersey, with an ultimate completion date of April 9, 2008. No small business set-aside was utilized for this procurement, and the contract was structured as a firm-fixed-price purchase order. The scope of work encompasses painting services under the designation...
  • Purchase Order HSCG2407P1WL139
    This purchase order, awarded on February 27, 2007, represents a small-value federal contract with a ceiling value of $2,880. The contract was executed without a set-aside designation and was classified under a pricing type designated as &quot;Other,&quot; indicating a non-standard pricing arrangement. The place of performance is located in Highlands, New Jersey, and the contract was scheduled for ultimate completion on March 29, 2007, providing a relatively compressed performance timeline of...
  • Purchase Order HSCG2407P1G3102
    This federal contract award represents a purchase order issued on February 16, 2007, with a ceiling value of $1,276.00 and an ultimate completion date of March 18, 2007. The contract was awarded without a set-aside designation and is classified under &quot;Other&quot; pricing type. The place of performance is located in Bayonne, New Jersey. The relatively modest contract value and short performance timeline suggest this procurement addresses an immediate, specific operational need rather than...
  • Purchase Order HSCG2707P3PACD7
    This federal contract award represents a purchase order issued for repair work on a front porch located in Point Pleasant Beach, New Jersey. The contract was awarded on June 8, 2007, with a ceiling value of $1,900.00 and an ultimate completion date of July 8, 2007, providing approximately one month for project execution. The contract utilized other pricing arrangements rather than standard fixed-price or cost-plus methodologies. No set-aside designation was applied to this procurement, meaning...