Purchase Order HSCG2407P3WL090
- Not listed
- 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...
- This federal contract awarded work-life lighting products to Carstens Electrical Supply Inc. (UEI: W1M4MJVMX571) on July 10, 2009, with a contract ceiling value of $1,117.25. The purchase order, issued without a set-aside designation, was performed in Staten Island, New York, and required ultimate completion by August 9, 2009. The work-life lighting procurement represents a standard commercial acquisition structured as a purchase order with other-type pricing. Carstens Electrical Supply Inc.,...
- This purchase order was awarded to Staten Island Electrical Contracting, Inc., a small business contractor based in Staten Island, New York, on April 1, 2009, with a ceiling value of $2,400 and an ultimate completion date of May 1, 2009. The contract was awarded without a set-aside designation and involves electrical contracting services to be performed at a location in Staten Island, NY 10305. Staten Island Electrical Contracting is an established federal contractor that has demonstrated...
- The U.S. government awarded a $1,115.32 purchase order to Consolidated Electrical Distributors, Inc. (UEI: JGWVAJ3DAKN5) on March 28, 2007, for electrical equipment and materials supporting the SSD Paris Landing Electrical Upgrade project. This work order, identified as #31078273WDF10 All-Phase Purchase #3, was completed by April 27, 2007, and performed in California. The contract utilized no set-aside designation and was structured as a purchase order with other pricing arrangements typical...
- This is a firm fixed-price purchase order awarded by the Immediate Office of the Secretary of Transportation, a civilian agency, to U.S. Electrical Services, Inc. (doing business as Electrical Wholesalers) on October 21, 2014, with a total ceiling value of $6,030. The contract has an ultimate completion date of October 31, 2014 and was not set aside for any special designation. U.S. Electrical Services, Inc. is a child company of Consolidated Electrical Distributors, Inc., which has a history of...
- The U.S. government awarded a purchase order contract valued at $5,000 to Dominico Marine & Industrial, Inc. (UEI: N2SNC212FM89) on March 18, 2008, for repair of a vestibule. The contract was not issued under any set-aside designation and was performed in Portsmouth, Virginia. Work was scheduled for completion by April 17, 2008. Given the contractor's marine and industrial specialization and the Portsmouth location—home to significant naval facilities—this repair work likely pertained to a...
- The U.S. government awarded a purchase order valued at $37,067.01 to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V., for VTS-New York Point T Line Installation at Pier. The contract, awarded on August 7, 2007, with an ultimate completion date of September 6, 2007, was structured as a cost-no-fee purchase order with no set-aside designation, indicating open competition. Performance of work was to be completed in Alameda, California. This straightforward procurement...
- The U.S. government awarded a $9,425 purchase order to Southside Electric Inc. (UEI: HJV9QYHSWL15) on August 19, 2008, for the removal and replacement of outdated electrical equipment at a facility in Portsmouth, Virginia. The contract was set aside for small business and required completion by September 30, 2008. The work scope involved removing an end-of-life line conditioner and installing a step-down transformer and two circuit breaker panels—critical infrastructure work necessary to prevent...
- The U.S. government awarded a purchase order contract to Ransome Equipment Sales LLC (UEI: VEAKKMGFUW71) on March 16, 2009, for motor overhaul services. The contract, valued at $2,620.70, was completed by April 15, 2009, and did not utilize any small business set-aside designation. Work was performed at the contractor's facility in Avenel, New Jersey. This straightforward purchase order represents a routine maintenance and repair service typical of government operations and fleet management...
- Nelson Electrical Company Inc. was awarded a purchase order on October 6, 2008, to provide and install switches in a 225 kilovolt-ampere transformer at a facility in Portsmouth, Virginia. The contract, which carried a ceiling value of $5,480.00, was structured as a non-set-aside procurement with an ultimate completion date of November 5, 2008. Work Order #33-08-3109 and Project #653179 were the identifying numbers for this electrical infrastructure improvement initiative. This straightforward...
Carstens Electrical Supply Inc. was awarded a purchase order for VTS Maintenance Shop Alterations Electrical Supplies Work Order 33-07-2119 on April 5, 2007, with a ceiling value of $2,998.25. The contract, which did not utilize a set-aside designation, was completed by May 5, 2007, and involved the provision of electrical supplies for maintenance shop alteration work at a facility located in Staten Island, New York. The work order was structured as a purchase order with other pricing arrangements and represented a straightforward procurement of materials for facility maintenance purposes. The contract was executed without set-aside provisions, indicating it was awarded through standard competitive procurement processes. With a relatively modest ceiling value and compressed performance timeline of approximately one month, this work order reflects routine facility maintenance and upgrade activities typical of federal property management operations. Carstens Electrical Supply Inc., identified by UEI W1M4MJVMX571, served as the prime contractor for this electrical supplies delivery, which supported infrastructure maintenance operations at the Staten Island location.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.0k | 4/5/07 |