Purchase Order HSCG2707P3ND589
- Not listed
- On May 15, 2007, the federal government awarded a purchase order contract valued at $2,521.10 to Cape Fear Awning & Canvas (UEI: CNF1EQL722V9) for the supply of blue canvas covers for 25mm mounts and awning for bridge equipment. The contract was set aside for Total Small Business and designated Cape Fear Awning & Canvas, doing business as Cape Fear Rack Trailer, as the prime contractor. Work under this contract was to be performed in Cape Fear, North Carolina, with an ultimate completion...
- This is a firm fixed-price purchase order contract awarded by the Surface Deployment and Distribution Command (SDDC), a component of the U.S. Army, to Cape Fear Boat Works, Inc., a veteran-owned small business located in Leland, North Carolina. The contract, valued at $92,299.20, is for marine-related maintenance, repair, and overhaul services. The contract is not set aside for a particular business size or type. Cape Fear Boat Works has demonstrated expertise in providing critical support for...
- This purchase order contract was awarded to Nor-Easter Marine Canvas (UEI: DJLED71M4H67) on June 14, 2007, with a ceiling value of $1,940. The contract was executed without a set-aside designation and is classified as a Purchase Order with Other pricing type. The work is to be performed in Cape May, New Jersey, with an ultimate completion date of July 14, 2007, providing a relatively brief performance window of approximately one month. Based on the vendor's business name and the Cape May...
- This is a firm fixed price purchase order awarded by the Federal Highway Administration, a civilian agency, to All American Canopies, Inc., a veteran-owned small business, for the procurement of canopies/shells and storage boxes with installation for government trucks. The total ceiling value of the contract is $20,054.00 and the ultimate completion date is February 28, 2025. The contract was awarded on August 23, 2024 and is a total small business set-aside. The requirement was originally...
- The U.S. Government awarded a purchase order to Miscellaneous Foreign Awardees (Division: Engie Services Zuid B.V.) on May 30, 2007, for canvas work services at facilities in Beaufort, North Carolina. The contract, valued at $2,550.88 with a firm fixed-price structure, was completed by June 29, 2007. No small business set-aside was applied to this acquisition, indicating open competition among eligible contractors. The specific canvas work services were required for TANB and RHI facilities,...
- This federal contract award, W519TC24F0263, was issued by the Surface Deployment and Distribution Command (SDDC), a defense agency, to Cape Fear Boat Works, Inc., a veteran-owned small business. The contract, which is a call order under a Blanket Purchase Agreement (BPA) with the SDDC, procures leveling units with and without cannon in support of the Military Ocean Terminal Sunny Point (MOTSU) facility. The total ceiling value of this call order is $18,174.92, with a firm fixed price pricing...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Coastal Products LLC, a woman-owned small business located in Savannah, Georgia. The contract is for the delivery of octagon canopies and has a ceiling value of $73,841.92. The contract was awarded on August 1, 2014, with a final completion date of September 25, 2014. The contract is set aside for small businesses.</p>
- This is a firm fixed-price purchase order contract awarded by the US Fleet Forces Command (Atlantic Fleet), a defense agency, to Tent Company of Norfolk LLC, a woman-owned small business, for the delivery of canopy frames. The contract has a total ceiling value of $39,655.00 and a completion date of September 30, 2022. The contract is set aside for total small business participation. Tent Company of Norfolk LLC is the prime contractor and no subcontractors are mentioned. The contract was awarded...
- The U.S. government awarded a purchase order to Action Auto Assoc II Inc. (UEI: UWMPNNN94PW4) on July 9, 2007, for 2007 Lark cargo trailers with a ceiling value of $8,961.00. The contract was executed without a set-aside designation and specified Elizabeth City, North Carolina as the place of performance. The ultimate completion date was established for August 17, 2007, providing a brief performance window of approximately five weeks from the award date. This procurement was structured as a...
- This firm fixed-price purchase order was awarded to Cape Fear Boat Works, Inc., a veteran-owned small business in Leland, North Carolina, by the Department of the Army Materiel Command Surface Deployment and Distribution Command (SDDC). The $150,000 contract is to provide fireboat repairs, with a completion date of September 14, 2020. This purchase order is not set aside for any socioeconomic program. Cape Fear Boat Works holds a $330,000 single-award blanket purchase agreement with the SDDC...
Cape Fear Awning & Canvas, operating as Cape Fear Rack Trailer, received a purchase order contract valued at $1,185 for work to be performed in Leland, North Carolina. The contract was awarded on June 25, 2007, with an ultimate completion date of July 25, 2007. This contract type utilized other pricing arrangements and was not designated as a set-aside award. While specific details regarding the products or services delivered under this purchase order are not provided, the contractor's business name and operating alias suggest the work likely involved awning, canvas, or trailer-related equipment or services. The brief performance timeline of approximately one month and relatively modest contract ceiling value indicate this was a focused, tactical procurement for a specific government need rather than a comprehensive or long-term engagement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 6/25/07 |