Purchase Order HSCG2407P1GA165
- Not listed
- 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 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 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...
- 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 federal contract award covers the procurement of new concrete steps for a government facility, with work to be performed in Highlands, New Jersey. The purchase order was awarded on June 14, 2007, with an ultimate completion date of July 14, 2007, providing a 30-day performance window. The contract has a ceiling value of $2,400 and was not issued under any set-aside designation, indicating it was awarded through open competition. The contract represents a straightforward capital...
- This federal contract award is a purchase order issued on June 19, 2008, with an ultimate completion date of July 19, 2008, for the removal and replacement of damaged areas of asphalt on an aircraft parking ramp located in Tampa, FL. The contract carries a ceiling value of $8,833, with no set-aside designation applied. The work scope focuses on pavement maintenance and restoration services at what is likely a commercial or military aviation facility, addressing deteriorated asphalt surfaces that...
- <p>This federal contract award was issued by a U.S. government agency for concrete repair work, designated as Work Order 60045. The award, made on July 28, 2005, has a ceiling value of $2,450.00 and an ultimate completion date of August 11, 2005. The contract type is a Purchase Order with an unspecified pricing type. The award was not set aside for any particular business category.</p>
- 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...
- Verrazano Contracting Co Inc. was awarded a purchase order contract on March 1, 2010, for Sheetrock work on Building 429, located in Staten Island, New York. The contract, valued at $1,750.00, represents a straightforward materials and labor arrangement for drywall installation or related sheetrock services. The work was scheduled for completion by March 31, 2010, providing a one-month performance window. This contract was not designated as a set-aside award and utilized other pricing mechanisms...
- 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...
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 repair services at the specified federal facility location. Given the contract type and pricing structure, this appears to be a routine maintenance and repair effort typical of facility operations and upkeep. While the specific funding agency is not detailed in the award documentation, such facility maintenance contracts are commonly issued by federal agencies responsible for real property management and building operations to support their infrastructure needs.