Purchase Order HSCG2807P3HB493
- Not listed
- <p>This federal contract award, identified as HSCG8005P3FAD07, was issued by a U.S. government agency for a main deck repair project. The $19,700.00 purchase order contract was awarded to Centrifugal Rebabbitting, Inc., a for-profit, veteran-owned and service-disabled veteran-owned business. The contract has an ultimate completion date of February 28, 2005. No set-aside designation was used for this award.</p>
- On April 25, 2008, a purchase order contract valued at $1,691.56 was awarded to Simmons Surplus & Stainless, Limited Partnership (UEI: RPCGRJN8SVL9) for rudder work services. The contract was executed without set-aside provisions and is scheduled for completion by May 25, 2008, with work to be performed in Virginia Gardens, Florida. The contract designation references RSD CMG2-29 work, suggesting involvement with vessel or aircraft maintenance and repair operations. This procurement...
- Port Engineers Inc. was awarded a purchase order contract on June 23, 2006, for repair of a gimbal bearing. The contract, valued at $3,560.25, was completed on the same date as the award, indicating a rapid turnaround for this maintenance and repair service. The work was performed at the contractor's location in Key Largo, Florida. No small business set-aside designation was applied to this procurement. This contract represents a routine maintenance action typical of federal agency operations,...
- 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...
- This federal contract award is a purchase order for repairs to a spare Rotating Hydraulic Inducer (RHI), valued at $2,100. The contract was awarded on January 18, 2007, with an ultimate completion date of February 17, 2007, providing approximately one month for the repair work to be completed. The work is to be performed in St. Petersburg, Florida. This straightforward repair contract utilized a non-set-aside procurement approach and was structured as a fixed-price or other pricing arrangement...
- This is a federal contract award from the U.S. Coast Guard to Centrifugal Rebabbitting, Inc., a Veteran-Owned Small Business (VOSB) and Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $18,282.36 and is a Purchase Order awarded on October 17, 2005 with a completion date of November 16, 2005. The contract is not associated with a set-aside program. Based on the information provided, this contract appears to be for some type of rebabbitting services,...
- Green Marine & Industrial Equipment Company Inc. was awarded a purchase order contract valued at $1,236.06 by a U.S. government agency on August 28, 2007, for maintenance and inspection services related to shipboard facilities. The contract, identified as CASREP 241930ZAUG07, required the contractor to open and inspect the second deck toilet aboard a naval vessel to assess and determine necessary repairs. The work was performed in Metairie, Louisiana, with an ultimate completion date of...
- <p>This is a firm-fixed-price delivery order awarded by the U.S. Coast Guard to Centrifugal Rebabbitting, Inc., a small business veteran-owned contractor, to install a sewage holding tank. The order was issued under the Coast Guard's Indefinite Delivery/Indefinite Quantity (IDIQ) contract for dockside maintenance. The total ceiling value of this delivery order is $239,376.20, and the ultimate completion date is March 4, 2016. The contract has a total small business set-aside designation.</p>
- This is a federal contract award from the U.S. Coast Guard to Centrifugal Rebabbitting, Inc., a Veteran-Owned Small Business. The contract, identified as HSCG8014DP45049|HSCG8016JP45F79, is a Delivery Order under the Coast Guard's IDIQ contract for Dockside Maintenance. The award has a ceiling value of $654,706.00 and is a Firm Fixed Price contract. The contract work will be performed in Pascagoula, MS and has an ultimate completion date of October 19, 2016. This contract award is set aside...
- The U.S. government awarded a purchase order to Gios Flooring (UEI: UED4BNHLJLC3) on March 24, 2008, for tiling services related to a VBS Team project. The contract, valued at $1,776.00, was executed without a set-aside designation and is classified as a non-competitive purchase order using other pricing arrangements. The work was performed in Miami Beach, Florida, with an ultimate completion date of April 23, 2008, representing a relatively short performance period of approximately one month....
This federal contract award was issued on February 2, 2007, to Insultech Group, Inc. (UEI: MNQWJBREHVM7) for deck berthing rehabilitation and valiant centrifugal rebabbitting services. The contract, structured as a purchase order with a ceiling value of $21,758, was performed in Miami Beach, Florida, with an ultimate completion date of May 11, 2007. No set-aside designation was applied to this procurement. The work involved specialized maintenance and repair services related to maritime or naval vessel infrastructure, specifically addressing berthing deck rehabilitation and centrifugal bearing rebabbitting operations. The contract represents a straightforward acquisition of maintenance and repair services typical of federal maritime operations. The relatively modest contract ceiling of approximately $21.8K suggests either targeted equipment repairs or a portion of a larger maintenance scope. As a purchase order with "other" pricing type classification, this award likely followed a streamlined procurement process rather than full competitive bidding, potentially indicating an urgent maintenance requirement or an existing vendor relationship for these specialized services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $21.8k | 2/2/07 |