Purchase Order HSCG2808P3WD024

The U.S. government awarded a $2,980 purchase order to Aranda Rodriguez Ginorio Y Asociados (operating division Arga, LLC) on January 9, 2008, for labor services to connect the Pier Bravo gasoline tank to an existing electrical panel. The work was performed at 5 Calle La Puntilla in San Juan, Puerto Rico, with a completion deadline of February 7, 2008. This contract was awarded without any set-aside designation, indicating it was competed among all eligible contractors.

The procurement represents a straightforward service engagement for electrical infrastructure work at a naval or maritime facility. As a purchase order with pricing classified as "Other," the contract structure suggests a smaller-value, time-sensitive task requiring specialized labor for connecting fuel storage infrastructure to power systems. The relatively brief performance period of approximately one month indicates an urgent operational need to restore or establish electrical connectivity at the Pier Bravo facility.