Purchase Order HSCG2407P31A043
- 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 is a purchase order for floor sag repair services (RPR FLOOR SAG 438-1) with a ceiling value of $1,375.00. The contract was awarded on February 5, 2007, with an ultimate completion date of March 7, 2007, representing a compressed performance timeline of approximately one month. The work is to be performed in Staten Island, New York 10305. No set-aside designation was used for this procurement, indicating it was awarded through standard competitive procedures. The...
- 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...
- 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 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...
- 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,...
- Verrazano Contracting Co Inc. was awarded a purchase order contract valued at $1,950.00 for interior painting services at a facility located in Staten Island, New York. The contract, issued on July 24, 2009, with an ultimate completion date of August 3, 2009, was awarded without a set-aside designation. The work specified involves painting interior surfaces, specifically identified as "PAINT INT 110A MONTSEC," suggesting a defined scope of work within a particular building section or...
- 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...
- <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>
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 categorized as a Purchase Order contract type with other pricing arrangements, indicating a straightforward procurement vehicle for facility maintenance or renovation services. While specific details regarding the prime contractor, funding agency, and the broader program context are not provided in the available documentation, this contract appears to represent routine facility upkeep or minor renovation work at a federal property or facility in Staten Island, New York.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.0k | 2/2/07 |