Purchase Order HSCG2407P31A042
- 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...
- 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...
- Carter, Jerry was awarded a purchase order contract on March 4, 2010, to supply and install pre-assembled oak cabinets for the kitchen at a federal station in Vallejo, California. The project involved replacing decaying kitchen cabinetry at the facility, with a contract ceiling value of $4,199.00 and an ultimate completion date of April 3, 2010. This was a direct award with no set-aside designation applied. The contract was structured as a straightforward purchase order with pricing...
- The U.S. government awarded a $5,586 purchase order to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V., on August 7, 2007, for furniture to outfit a new Special Intelligence Office located in a Sector Command Center in Staten Island, New York. The contract, funded through the "LSPECIAL" account, was completed by September 6, 2007. No set-aside designation was used in this competitive procurement, and the contract was structured as a firm fixed-price purchase...
- <p>The Defense Department's Construction and Equipment division issued a $1,366.24 delivery order to Asrc Federal Facilities Logistics, LLC on March 10, 2026, for a 24-inch, 3-drawer kitchen cabinet. The awardee is an SBA-certified 8(a) Program Participant and Alaskan Native Corporation-owned firm.</p> <p>Place of performance is Fairfield, New Jersey. The order carries a firm fixed price and ultimate completion date of April 16, 2026. No set-aside was applied.</p>
- This purchase order contract was awarded on October 16, 2008, for the procurement of a countertop. The contract carries a ceiling value of $1,500 and is classified as a non-competitive procurement without set-aside designation. Performance of the work will take place in Highlands, New Jersey, with an ultimate completion date of November 15, 2008. The contract type and structure indicate a straightforward, low-value transactional purchase rather than a complex service delivery or development...
- 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 purchase order, awarded on May 22, 2008, is for cabinets with a ceiling value of $9,000 and an ultimate completion date of June 21, 2008. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit entity operating under the Federal Egov Initiative as a division of Engie Services Zuid B.V. The procurement was not set-aside restricted and was performed in San Francisco, California. No set-aside designation was applied to this award. Miscellaneous Foreign Awardees operates as a...
- The U.S. government awarded a purchase order contract valued at $1,585.90 to Carstens Electrical Supply Inc. (UEI: W1M4MJVMX571) on December 12, 2007, for Self Help Project 601686 Building 212 Interior Renovations. The work was performed in Staten Island, New York, with an ultimate completion date of January 11, 2008. This contract was not issued under any set-aside program and utilized other-type pricing arrangements typical of smaller purchase orders. The project involved interior renovation...
- 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...
L.i.s. Custom Designs, Inc. was awarded a purchase order contract valued at $2,640.54 for kitchen cabinets (434-4) on February 5, 2007. The contract was issued without a set-aside designation and specifies Staten Island, New York as the place of performance. The ultimate completion date was established as March 7, 2007, providing approximately one month for delivery and installation of the kitchen cabinet work. This was a straightforward purchase order transaction utilizing other pricing methodology, indicating a non-standard pricing arrangement specific to this particular acquisition. The modest contract value and compressed timeline suggest this represented either a replacement or supplemental kitchen cabinet project for a federal facility or agency operation in the Staten Island area.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Additional Work (new agreement, FAR part 6 applies) | $543 | 2/21/07 | |
| Not listed | Not listed | $2.1k | 2/5/07 |