100%
All Federal Contract Awards

Purchase Order HSCG2407P31A016

Award Date 11/13/06
Potential Completion Date 12/13/06
Potential Value $1.1K
Funding Federal Agency
Not listed
Contracting Federal Agency
Coast Guard
Awardee
Clarity Cleaning Corp MKDMKWAYM3T4
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 Competed under SAP
Major Defense Program
Not listed
Pricing Type
Other
Place of Performance
Staten Island, NY 10305, 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 HSCG2407P31A017
    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...
  • Purchase Order HSCG2406PPMD160
    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...
  • Purchase Order HSCG2406P31A123
    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...
  • Purchase Order HSCG2410P1GF003
    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...
  • Purchase Order HSCG2406P1GA843
    This contract was awarded by a U.S. government agency to Classico Building Maintenance Inc., a minority-owned, self-certified small disadvantaged business, for the clean up of a pier. The contract has a ceiling value of $2,450.00 and was awarded on June 9, 2006, with an ultimate completion date of July 9, 2006. The contract is a purchase order and the pricing type is listed as "Other." The place of performance is in Staten Island, New York. The contract does not have a set-aside...
  • Purchase Order HSCGG809PHCA502
    The U.S. government awarded a Purchase Order contract to 2100 2ND Street Holdings, LLC for daytime cleaning services with a ceiling value of $97.7K. The contract was awarded on October 1, 2008, with an ultimate completion date of October 25, 2008, and will be performed in New York, NY. The contract was not issued under a small business set-aside program. According to the government description, Monday Properties requested a breakdown and clarification of the total cost associated with the...
  • Purchase Order HSCG2408P1GA475
    On June 6, 2008, the U.S. government awarded a purchase order contract valued at $1,890 to Sani-Systems, LTD. for the procurement of clean exhaust hoods for a galley facility. The contract was not designated as a set-aside award. The work was to be performed at a location in Staten Island, New York, with a completion deadline of July 6, 2008. This short-duration contract reflects a straightforward procurement for equipment maintenance or installation at what appears to be a maritime or...
  • Purchase Order CFMO0620001A
    <p>The U.S. government awarded a Firm Fixed Price Purchase Order contract to an unnamed prime contractor for CLEANING SERVICES FOR NY. The contract has a ceiling value of $14,923.86 and a period of performance from January 1, 2006 to September 30, 2006. The place of performance is Washington, DC 20036, USA. The contract did not have a set-aside designation.</p>
  • Purchase Order HSCG2410P1GA010
    The U.S. government awarded a purchase order contract valued at $2,500 to Sani-Systems, LTD. for galley hood maintenance services. The contract was awarded on October 1, 2009, with an ultimate completion date of November 20, 2009, and the work was to be performed in Staten Island, New York. This straightforward service contract was not designated as a set-aside and utilized other pricing arrangements typical of purchase order vehicles. Sani-Systems, LTD., operating under its division Sani...
  • Purchase Order AG82VUP070015
    This is a firm fixed-price purchase order awarded by a U.S. government agency to Diamond Janitorial for janitorial services at Buildings 1 and 2 from October 2006 to September 2007. The contract also includes additional services such as window cleaning and stripping and waxing floors in Building 1. The fully funded obligation amount is $9,825.00, with a ceiling value of $5,425.45. The contract was awarded on March 9, 2007, with an ultimate completion date of December 18, 2007. The contract was...