Purchase Order HSCG2410P1GA010
- Not listed
- On June 6, 2008, the U.S. government awarded a purchase order contract valued at $1,890 to Sani-Systems, LTD. for the procurement of clean exhaust hoods for a galley facility. The contract was not designated as a set-aside award. The work was to be performed at a location in Staten Island, New York, with a completion deadline of July 6, 2008. This short-duration contract reflects a straightforward procurement for equipment maintenance or installation at what appears to be a maritime or...
- 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...
- 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...
- This federal contract award, with the identifier DTMA5P02454, was issued by a U.S. government agency to the prime contractor Sani-Systems, LTD. The contract, which does not have a set-aside designation, is a purchase order with a ceiling value of $14,675.00 and an ultimate completion date of September 30, 2004. The contract was awarded on October 17, 2003 under an "Other" pricing type. The place of performance is New York, USA. Sani-Systems, LTD is a for-profit, woman-owned business...
- The U.S. Coast Guard awarded a $7,260 purchase order to 3D Industrial Sales & Service, Inc. for building exhaust modifications at Building 215. The contract, issued as Administrative Modification P00001, represents a closeout action for this specific work scope. The work was performed in Staten Island, New York, with an ultimate completion date of October 21, 2006, approximately one month following the September 21, 2006 award date. No small business set-aside designation was applied to this...
- 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 is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Kitchen Klean Inc., a self-certified small disadvantaged business, for GAYLORD HOOD MAINTENANCE services. The contract has a ceiling value of $59,100.00 and a completion date of June 9, 2020. This purchase order is not associated with a larger contract vehicle and does not have a set-aside designation. The award demonstrates Kitchen Klean Inc.'s expertise in providing specialized cleaning and...
- 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 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 Systems, was selected as the prime contractor for this maintenance work. Galley hood maintenance typically involves cleaning, servicing, and upkeep of kitchen ventilation systems commonly found on naval vessels or in federal facilities. The relatively modest contract ceiling of $2,500 and compressed timeline between award and completion suggest this was a routine maintenance or repair requirement rather than a capital acquisition or major renovation project.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.5k | 10/20/09 |