Purchase Order HSCG2707P3MA919
- Not listed
- The U.S. government awarded a purchase order contract valued at $5,000 to Dominico Marine & Industrial, Inc. (UEI: N2SNC212FM89) on March 18, 2008, for repair of a vestibule. The contract was not issued under any set-aside designation and was performed in Portsmouth, Virginia. Work was scheduled for completion by April 17, 2008. Given the contractor's marine and industrial specialization and the Portsmouth location—home to significant naval facilities—this repair work likely pertained to a...
- The U.S. government awarded a $1,500 purchase order to Woodwork Studio Center Inc. (UEI: ERHZCACK5B48) on January 15, 2008, for the procurement of a trash receptacle for a messdeck. The contract was executed without a set-aside designation and carries an ultimate completion date of February 14, 2008. Performance of this requirement is scheduled to take place in Opa-locka, Florida. The relatively modest contract value and short performance timeline are consistent with routine supply...
- The U.S. government awarded a $12,245.87 purchase order to Victor Industries, USA, Inc. (UEI: GBG5JDTES743) on September 7, 2007, for engineering backlog work involving repair of a compressed air system at a facility in Hawaii. This contract was designated as a Total Small Business set-aside and carried a Priority #1 classification, indicating urgent operational need. The work was scheduled for completion by September 30, 2007, reflecting the time-sensitive nature of the repair requirement....
- Fergusons Services was awarded a purchase order by a U.S. government agency on July 22, 2008, for a clean shipboard ventilation system component designated 70298/CHIPPEWA with a ceiling value of $1,125.00. The contract was performed in St. Louis, Missouri, with an ultimate completion date of August 15, 2008. This procurement utilized no set-aside designation and was structured as a firm-fixed-price purchase order, indicating a straightforward commercial acquisition for shipboard HVAC or...
- On February 1, 2007, the federal government awarded a purchase order contract to Handling Systems, Inc. (UEI: FHBCY2A87PA1) for the overhaul of a Shaw box electric hoist (Equipment No. 70097/Muskingum/31) with a ceiling value of $2,490. The contract was not designated with a set-aside provision and was completed by the ultimate completion date of March 3, 2007. The work was performed in Morocco and was funded under the Hurricane Wilma 2005 National Interest Action Code, indicating this...
- The U.S. government awarded a purchase order to Weld World Inc. (UEI: RM27HE356X77) on June 19, 2008, with a ceiling value of $2,709.25 for consumables required to complete practical factors. The contract was performed in Yorktown, Virginia and was not issued under any set-aside designation. The relatively modest contract value and purchase order vehicle indicate this was a straightforward procurement of supplies necessary to support ongoing operations or training activities at the Yorktown...
- The U.S. Government awarded a Purchase Order valued at $9,995.62 to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5) on August 16, 2007, for technical representative services to install an engine-driven blower in response to ACUSHNET CASREP 07027. The contract was performed in Seattle, Washington, with an ultimate completion date of September 15, 2007. No set-aside designation was used for this award, indicating full and open competition. The procurement was structured as a standard purchase...
- The U.S. government awarded a purchase order contract to Super Warehouse Gov, LLC (UEI: D3G1GR8PUND6) on September 28, 2007, with a ceiling value of $4,374.00. The contract was executed without a set-aside designation and specified a completion date of October 28, 2007. The place of performance was established as Morgan City, Louisiana 70380. As a purchase order classified under "Other" pricing type, this contract represents a direct procurement transaction for goods or services...
- The U.S. Government awarded a purchase order to Miscellaneous Foreign Awardees, a division of Engie Services Zuid B.V., for a RAM fan kit with a ceiling value of $4,933.52. This firm fixed-price contract, awarded on August 29, 2008, with an ultimate completion date of September 28, 2008, was performed in Everett, Washington. No set-aside designation was used for this procurement, indicating open and competitive award. The contract was not associated with a larger indefinite delivery vehicle or...
- The U.S. government awarded a $2,500 purchase order to Delta Control Engineering Inc. (UEI: MJPGFS54RBS4) on November 28, 2007, for repairs and replacement of shorted wires on two valve actuators using special grade, explosion-proof materials, along with repairs to the main control panel. All material and labor costs were included in the contract ceiling value. The work was performed in Opa-locka, Florida, with an ultimate completion date of December 28, 2007. No small business set-aside...
The U.S. government awarded a purchase order to Chadwick Service (UEI: DDB5UTDHDAK9) on July 16, 2007, with a ceiling value of $1,107.00 for replacement of the shaft and bearing exhaust fan components in a galley's Gaylord fire suppression system. The contract was not designated as a set-aside award and was performed in Bensalem, Pennsylvania. The ultimate completion date was established as August 15, 2007, providing a compressed timeline of approximately one month for procurement and installation of the replacement components. This maintenance contract addresses critical fire suppression infrastructure aboard what is reasonably inferred to be a naval vessel, given the reference to a galley and fire suppression system. The replacement parts were essential to maintaining operational readiness of the Gaylord fire suppression equipment, which is commonly utilized in shipboard environments. The straightforward purchase order structure and modest contract value reflect routine maintenance and repair activities typical of government vessel upkeep operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 7/16/07 |