Purchase Order HSCG2407P31A051
- Not listed
- 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 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...
- 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 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 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,...
- 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...
- 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 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...
- <p>This is a firm fixed-price purchase order contract awarded by the National Park Service, which is part of the U.S. Department of the Interior, to Luigi's Home Improvements, Inc. for roof replacement on Building 305 at the Gateway National Recreation Area in Staten Island, New York. The contract has a total ceiling value of $14,200.00 and a completion date of September 30, 2025. The contract is set aside for small businesses.</p>
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 contract employs a pricing type classified as "Other," suggesting a non-standard pricing arrangement distinct from firm-fixed-price or cost-reimbursable structures. While specific details regarding the funding agency, prime contractor, and the underlying solicitation requirements are not provided in the award documentation, the nature of the work—floor sag repair at a Staten Island location—indicates this likely pertains to maintenance or remediation services at a federal facility or property. The modest contract value of $1,375.00 is consistent with routine facility maintenance and repair activities typically executed by federal agencies managing real property portfolios.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.4k | 2/5/07 |