Purchase Order HSCG2408P1GA475
Award Date 6/6/08
Potential Completion Date 7/6/08
Potential Value $1.9K
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Staten Island, NY 10305, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. government awarded a purchase order contract valued at $2,500 to Sani-Systems, LTD. for galley hood maintenance services. The contract was awarded on October 1, 2009, with an ultimate completion date of November 20, 2009, and the work was to be performed in Staten Island, New York. This straightforward service contract was not designated as a set-aside and utilized other pricing arrangements typical of purchase order vehicles. Sani-Systems, LTD., operating under its division Sani...
- The U.S. Coast Guard awarded a $2,500 purchase order to Sani-Systems, LTD. for cleaning services at a galley facility located in Staten Island, New York. The contract, which was not set aside for any particular business category, was awarded on February 7, 2011, with an ultimate completion date of March 9, 2011. The engagement operated under a time and materials pricing structure, allowing for flexible compensation based on actual labor hours and materials expended during the service delivery...
- On November 18, 2010, the U.S. Coast Guard awarded a $1,420.00 purchase order to Sani-Systems, LTD. for the replacement of insulation at a galley facility. The contract was executed without a set-aside designation and is scheduled for completion by December 18, 2010. Sani-Systems, LTD., operating under its division Sani Systems, was selected as the prime contractor for this repair and maintenance work. The work is to be performed at a facility located in Hicksville, New York. As a civilian...
- The U.S. government awarded a Purchase Order valued at $2,490.00 to Dootra Hood Cleaning Plus Power Washing, LLC (doing business as Dootra HCP) for a Clean Galley Ventilation System. The contract was awarded on August 13, 2008, with an ultimate completion date of the same date, indicating a brief performance period. The work was performed in Ladson, South Carolina. No set-aside designation was applied to this procurement. The contract called for cleaning and servicing of galley ventilation...
- 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...
- 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...
- The U.S. government awarded a purchase order contract to Maggi-O Inc. (UEI: UQLLN4J6SWH4) for gutter cleaning services at a location in Staten Island, New York. The contract, issued on November 1, 2009, carries a ceiling value of $2,456.00 and was completed by December 10, 2009. This was a straightforward service procurement with no small business set-aside designation applied. The contract represents a routine facilities maintenance requirement, typical of government operations that necessitate...
- This purchase order, awarded on May 2, 2006, with completion by September 30, 2006, provides for 12 training or instructional sessions at $150 per session for a total contract value of $1,800. The services are to be performed in Staten Island, New York, spanning from April 21 through September 30, 2006. The contract utilized standard pricing mechanisms without a set-aside designation for small businesses or other special procurement considerations. While the specific contracting agency and prime...
- This federal contract award was for "GALLEY VENT CLEANING" and was issued as a Purchase Order by a U.S. government agency. The contract had a ceiling value of $2,230.00 and was awarded on April 25, 2007 with an ultimate completion date of May 3, 2007. The contract was not set aside for any particular business type. Without additional information on the larger contracting vehicle or the issuing agency, I cannot provide further context on the agency's programs or the prime contractor and...
- The U.S. government awarded a $21,135 purchase order to Inland Technology Incorporated on October 1, 2007, for a two-month equipment lease and service contract covering November and December 2007. The contract extends an existing lease arrangement and adds a new paint gun cleaner to the leased equipment portfolio. The work is to be performed in Elizabeth City, North Carolina, with a completion date of October 31, 2007. This award was not designated as a set-aside contract. Inland Technology...