Purchase Order HSCG2408P12EAQ1
Award Date 10/1/07
Potential Completion Date 9/30/08
Potential Value $1.4K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Boston, MA 02110, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The U.S. government awarded a purchase order contract to Capital Business Machines (UEI: W868HMQE2W48) on August 10, 2009, for the supply of copier and printer capital equipment for business use. The contract, valued at $7,385.00, was not issued under any set-aside designation and was performed in Eureka, California. As a Purchase Order contract type with Other pricing, this award represents a direct procurement mechanism for equipment acquisition rather than a full-service agreement. The...
- Newcal Industries was awarded a purchase order contract by a U.S. government agency for maintenance services on a Canon 550 copier, effective October 1, 2004, with an ultimate completion date of September 30, 2005. The contract carries a ceiling value of $2,778.40 and was awarded without a set-aside designation. This maintenance agreement procurement represents a standard equipment service contract, likely intended to ensure operational continuity and support of the copier equipment throughout...
- The U.S. government awarded a maintenance agreement contract to Printer & Fax World Inc. (UEI: JWGJH2EKGJA3) for printer and facsimile machine maintenance services. This purchase order, awarded on October 1, 2006, carries a ceiling value of $1,325 and covers performance at the Norfolk, Virginia location. The contract represents a straightforward service agreement for equipment upkeep and does not utilize any small business set-aside provisions. The contract was scheduled for completion by...
- ST Net-Apptis Firstsource Joint Venture, operating under its Day1 Solutions division, was awarded a purchase order contract valued at $3,918.29 for the provision of a laptop computer to support Communications Center (COMCEN) operations. The contract was awarded on September 17, 2008, with an ultimate completion date of October 17, 2008, allowing a one-month performance window for delivery and installation. The work is to be performed in Port Angeles, Washington. This procurement was executed...
- On April 24, 2008, a U.S. government agency awarded a purchase order contract valued at $3,197.31 to Dimensional Marketing, Inc. (UEI: YHNMN3JQMHU5) for testing facility equipment. The contract was not designated under any set-aside program and was structured under an "Other" pricing arrangement. Performance of the contract was to be completed at the contractor's facility in Norfolk, Virginia, with an ultimate completion date of May 9, 2008. The contract represents a straightforward...
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Generated 2/4/26, 10:52 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.4k | 10/16/07 |