100%
All Federal Contract Awards

Purchase Order HSCG2409P3WL104

Award Date 6/29/09
Potential Completion Date 7/29/09
Potential Value $1.3K
Funding Federal Agency
Not listed
Contracting Federal Agency
Coast Guard
Awardee
Brooklyn Lumber Corp. HU9NUX9YT923
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
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Other
Place of Performance
Staten Island, NY 10305, USA
Solicitation Procedures
Simplified Acquisition
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
  • Purchase Order HSCG3008PCM1427
    Hall Steel Corp. (UEI: NJHNS7BCMG48) was awarded a purchase order contract by a U.S. government agency for the supply of round bar material on March 12, 2008. The contract, which is not designated as a set-aside award, carries a ceiling value of $2,088.00 and was scheduled for completion by April 11, 2008. The material is to be delivered to Milwaukee, Wisconsin 53207. This procurement represents a straightforward commercial purchase for metal stock materials commonly used across various...
  • Purchase Order HSCG3108P6BJ736
    U.S. Energy Technologies Inc. (UEI: HPJTR2DHSML3) was awarded a purchase order contract on August 21, 2008, with a ceiling value of $13,927. The contract was not issued under any small business set-aside designation. Performance of the contract was to take place in McKinleyville, California, with an ultimate completion date of September 20, 2008, indicating a brief performance period of approximately one month. While specific details regarding the products or services procured under this...
  • Purchase Order HSCGG807PHRB043
    The U.S. government awarded a purchase order contract to 2100 2ND Street Holdings, LLC (UEI: Z5DXVRHX36D3) on August 15, 2007, with a ceiling value of $23,351.00. The contract requires the contractor to provide all necessary labor, materials, equipment, and supervision to complete work in Room 3221, with a completion date of September 14, 2007. The place of performance is Washington, DC 20593. This contract was not issued under any small business set-aside program. The contract was structured as...
  • Purchase Order HSCG3008P39S009
    The U.S. government awarded a purchase order contract to Dollar Bay Linoleum & Tile Co (UEI: MYKEYLBMUGZ5) on October 29, 2007, for new flooring installation in Housing Unit #5 at a location in Cleveland, Ohio. The contract ceiling value is $4,060.00, with an ultimate completion date of November 28, 2007. This contract was awarded without a set-aside designation, indicating it was competed among all eligible vendors. The relatively short performance timeline of approximately one month...
  • Purchase Order HSCG2707P35C042
    A U.S. government agency awarded a purchase order to Dealers Building Supply Corp. (UEI: LCNEERWLJGG7) on March 14, 2007, for the procurement of roofing supplies for Cheryl Drive. The contract was valued at $1,756.54 with an ultimate completion date of April 13, 2007. The materials were to be delivered to Chincoteague, Virginia. This acquisition was not set aside for any particular business category and utilized a purchase order contract type with other-than-firm-fixed-price pricing. The...
  • Purchase Order HSCG3007P3C3218
    The U.S. government awarded a purchase order to Blockhouse DQ Inc. (UEI: NGHKYKF5KG59) for upholstered furniture on August 10, 2007. The contract, which carries a ceiling value of $2,245.66, represents a commercial purchase without set-aside designation. Performance of the work is scheduled to occur in Cleveland, Ohio, with an ultimate completion date of November 12, 2007. Given the relatively modest contract value and straightforward scope, this appears to be a routine furniture procurement...
  • Purchase Order HSCG2807P7AADN0
    The U.S. government awarded a $1,920 purchase order to Michello, Inc. (UEI: HL8HMMYLBQV1) on August 22, 2007, for facility improvement work at a federal location in Opa-locka, Florida. The contract involves removal of existing stucco ceilings in male and female bathrooms and installation of replacement drop ceilings, as well as installation of an accordion covering for a new 8' x 50" fixed window. No small business set-aside was applied to this procurement. The work was scheduled for...
  • Purchase Order HSCG2408P3WL040
    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...
  • Purchase Order HSCG2410P1GF003
    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...
  • Purchase Order DOLB05JJ20089
    University Associates Inc. (UEI: KNBUCGMTM2Z5) was awarded a purchase order contract on August 23, 2005, with a ceiling value of $11,000. The contract utilized firm fixed price pricing and was issued without a set-aside designation. As a purchase order contract type, this award represents a direct, streamlined procurement mechanism typically used for smaller dollar value acquisitions requiring expedited delivery. While the specific products or services to be delivered are not detailed in the...