Purchase Order HSCG2407P31A017
- 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 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 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...
- <p>This is a $1,400.00 purchase order contract awarded by a U.S. government agency to a prime contractor for interior painting services. The contract scope includes patching and painting walls, ceilings, and trim in a residential property, with specific requirements for the kitchen, bedrooms, bathrooms, living room, hallways, and stairs. This contract does not have a set-aside designation. The ultimate completion date is September 2, 2005, with an award date of August 3, 2005.</p>
- 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 purchase order was awarded on September 15, 2006, for asbestos sampling services to be performed in Staten Island, New York. The contract carries a ceiling value of $5,127.50 and represents a non-set-aside award with an ultimate completion date of October 15, 2006. The relatively modest contract value and short performance window indicate this was a time-sensitive, localized procurement for environmental assessment or compliance purposes. Asbestos sampling is a critical service typically...
- 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...
- The U.S. government awarded a purchase order contract to Brooklyn Lumber Corp. (UEI: HU9NUX9YT923) on November 28, 2007, for the 43 Self Help Project 212 Interior Alterations Phase II. The contract, valued at $2,348.15, was executed without a set-aside designation and carries an ultimate completion date of December 28, 2007. The work is to be performed in Staten Island, New York 10305. This interior alterations project represents Phase II of a larger self-help initiative, with Brooklyn Lumber...
- 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...
- Delta Reliable Maintenance Corp. was awarded a $34,635 firm fixed-price purchase order on September 24, 2025, for facility project work designated as a Total Small Business set-aside. The contract is being performed in Staten Island, NY 10305 and is expected to reach ultimate completion by December 31, 2025. The awardee, identified by UEI XDZHFNKMQ7R9, will deliver services funded through a civilian agency's Headquarters Division. This procurement represents a small business opportunity within...
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 information are not provided in the available award documentation. Based on the nature of the services—cleaning walls and applying primer coat—this appears to be facility maintenance or renovation work, likely part of a larger capital improvement or maintenance project at a government-controlled facility in the Staten Island area.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 11/13/06 |