Purchase Order HSCG2707P3PCEG3
- Not listed
- The U.S. government awarded a $1,950 purchase order to Dealers Building Supply Corp. (UEI: LCNEERWLJGG7) on March 20, 2007, for the procurement of doors to support self-help initiatives at Chincoteague Station in Chincoteague, Virginia. This was a direct purchase order contract with no set-aside designation, and the contractor was required to complete performance by April 19, 2007. The relatively modest contract value and short performance timeline suggest this was a straightforward...
- A U.S. government agency awarded a purchase order on August 10, 2007, for materials related to a chiller unit, with a ceiling value of $1,034.09. The contract was performed in Chincoteague, Virginia, and utilized other pricing arrangements rather than firm fixed-price or cost-reimbursable structures. The ultimate completion date was set for September 9, 2007, providing a relatively short performance window of approximately one month. No small business set-aside designation was applied to this...
- This federal contract award is a purchase order issued on August 17, 2006, for a door for an ANT Team Engineering Shop. The contract was awarded without a set-aside designation and carries a ceiling value of $1,925.00, with an ultimate completion date of September 16, 2006. The place of performance is located in Accomac, Virginia 23301. As a purchase order with other-type pricing, this contract represents a straightforward procurement of materials or services for facility maintenance or...
- A U.S. government agency awarded a purchase order contract valued at $1,944.64 for file cabinets to support operations at Station Wachapreague. The contract was awarded on September 13, 2006, with an ultimate completion date of October 13, 2006. The vendor selected is registered in the Central Contractor Registration (CCR) system as an acceptable cardholder and was identified through the SK1 procurement mechanism. No set-aside designation was applied to this procurement. The file cabinets will...
- A U.S. government agency awarded a purchase order contract to Propper International Incorporated on September 13, 2006, with a ceiling value of $1,922.30. The contract was executed without a set-aside designation and is scheduled for ultimate completion by October 13, 2006. The place of performance is designated as Chincoteague, Virginia. As a purchase order contract type with other pricing, this represents a direct commercial acquisition for goods or services required by the government. Propper...
- 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...
- This purchase order, awarded August 1, 2007, to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), provides materials for door installation at a facility in Pungo, with performance in Chesapeake, Virginia. The contract has a ceiling value of $1,929.00 and an ultimate completion date of August 31, 2007. No set-aside designation was used in this competitive award. As a for-profit organization based in Washington, D.C., Miscellaneous Foreign Awardees primarily serves the U.S. Department of State...
- This federal contract award is a purchase order issued on August 13, 2007, for items needed to support the Pungo Garage Project in Chesapeake, Virginia. The contract has a ceiling value of $1,274.07 and was awarded without a set-aside designation. The ultimate completion date for delivery and performance is September 12, 2007, providing approximately one month for fulfillment. The pricing structure is classified as "Other," indicating a non-standard pricing arrangement outside...
- This purchase order contract, awarded on March 23, 2006, with an ultimate completion date of April 22, 2006, carries a ceiling value of $2,000. The contract was issued without a set-aside designation, indicating it was awarded through open competition. The procurement utilized a purchase order contract type with other pricing arrangements, suggesting a streamlined acquisition approach for this relatively low-dollar requirement. While specific details regarding the prime contractor, soliciting...
- A U.S. government agency awarded a purchase order contract to Mayne Of Cape Cod, Inc. (Overhead Door CO. Of Cape Cod division) on January 16, 2007, for the purchase and installation of nine garage doors. The contract, valued at $9,090.00, is not associated with a set-aside program. Work is to be performed in Nantucket, Massachusetts, with a required completion date of February 15, 2007, providing a 30-day performance window for delivery and installation activities. The contract was structured as...
This purchase order, awarded on March 19, 2007, covers the procurement and installation of an exterior fiberglass door adjacent to a station's E-bay facility located in Chincoteague, Virginia. The contract has a ceiling value of $2,120 and is structured as a standard purchase order without a set-aside designation. The ultimate completion date was established as April 18, 2007, providing approximately one month for delivery and installation of the door component. The specific location in Chincoteague, Virginia, suggests this procurement may be related to a U.S. Coast Guard facility, as the agency operates a significant presence in that area. The straightforward nature of this purchase order—focused on a single facility improvement item—indicates a routine maintenance or repair requirement rather than a major capital acquisition. While the prime contractor and funding agency details are not specified in the available documentation, the modest contract value and short performance timeline are consistent with standard facility maintenance operations conducted by federal installations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.1k | 3/19/07 |