Purchase Order HSCG2410P1GF003
- Not listed
- Maggi-O Inc. (UEI: UQLLN4J6SWH4) was awarded a purchase order contract valued at $2,498.00 by a U.S. government agency for RPR grass area services to be performed in New York. The contract was awarded on September 11, 2006, with an ultimate completion date of October 11, 2006, providing approximately one month for contract performance. This contract utilized no set-aside designation and was structured as a purchase order with other-type pricing. The relatively modest contract value and short...
- On February 12, 2010, the U.S. government awarded a purchase order to Beyond Distributing Group Inc. (UEI: LT7SUTNL7H25) for the procurement of environmentally safe metal parts cleaner. The contract, valued at $2,365.00, carries no set-aside designation and is structured as a standard purchase order with completion scheduled for March 14, 2010. Work is to be performed in Opa-locka, Florida. This straightforward procurement represents a routine acquisition of industrial cleaning supplies by a...
- Brooklyn Lumber Corp. (UEI: HU9NUX9YT923) was awarded a purchase order contract by a U.S. government agency for work-life ceiling grid and related materials on June 29, 2009. The contract has a ceiling value of $1,308.95 and was completed by July 29, 2009. The work was performed in Staten Island, New York. No set-aside designation was applied to this procurement, and the contract utilized other pricing arrangements rather than firm-fixed-price or cost-reimbursable structures typical of larger...
- 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...
- On December 26, 2006, a federal agency awarded a purchase order to Verrazano Contracting Co Inc. (UEI: LYAEKSNEC3D9) for painting services. The contract, valued at $1,900.00, was awarded without a set-aside designation and is scheduled for completion by January 25, 2007. The work will be performed in Highlands, New Jersey. This contract represents a straightforward procurement for painting services at a fixed ceiling value. Given the contract type and pricing structure, this appears to be a...
- Detail Carting Co Inc. (UEI: C6YMFV6EBL67) was awarded a purchase order contract with a ceiling value of $6,800 by a U.S. government agency on January 11, 2007. The contract was not issued under any set-aside designation. Performance of the contracted services is scheduled to take place in East Moriches, New York, with an ultimate completion date of February 10, 2007. The pricing structure for this procurement was categorized as "Other," indicating a non-standard pricing arrangement...
- The U.S. government awarded a purchase order to Bayou Rentals And Repairs Incorporated (UEI: KM6DTZKHMR65) for the procurement of a commercial mower. The contract, issued on June 25, 2007, carries a ceiling value of $5,999.00 and was completed by July 25, 2007. The equipment was to be delivered to Morgan City, Louisiana. No small business set-aside was utilized for this procurement, and the contract was structured as a firm fixed-price purchase order. This straightforward equipment acquisition...
- The U.S. government awarded a purchase order contract to Clean-Sweep Maintenance Inc. (UEI: YMG3EXHYWAM5) for catch basin cleaning services with a ceiling value of $2,220.00. The contract was awarded on July 12, 2007, with an ultimate completion date of September 30, 2007. The work is to be performed in Warrenton, Oregon. This contract type carries no small business set-aside designation, indicating it was competed among all eligible vendors. Catch basin cleaning services typically involve the...
- A U.S. government agency awarded a purchase order contract for chimney cleaning services valued at $1,980 to a prime contractor. The contract was executed on January 3, 2007, with an ultimate completion date of February 2, 2007, providing a compressed performance period of approximately one month. The work is to be performed in Highlands, New Jersey. This contract was issued using other pricing methodology and was not designated under any small business set-aside program. The chimney cleaning...
- The U.S. government awarded a purchase order to T & T Janitorial Services and Sales Inc. (UEI: Z3D2N6AJ9EB4) for dust-out services at four housing units located in Buzzards Bay, Bourne, Massachusetts. The specific units identified for service are 5391B, D Mitchell, 5751 Kelley, 5373A Ogle, and 5645A Twining. The contract was awarded on April 19, 2007, with an ultimate completion date of April 20, 2007, and carries a ceiling value of $1,171.75. This contract was not issued under any set-aside...
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 property upkeep and building preservation services. With a relatively modest contract value and brief performance period of approximately five weeks, this purchase order addressed a specific cleaning need at the Staten Island facility rather than a large-scale or complex procurement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | $0 | 11/23/09 | |
| Not listed | Not listed | $2.5k | 11/9/09 |