Purchase Order HSCG2808P7AA214
- Not listed
- Mac Enterprises of South Florida was awarded a $2,400 purchase order contract on July 29, 2008, for the removal and replacement of a lavatory countertop and wall mirror on the first floor of Building 112. The work was performed in Opa-locka, Florida, with an ultimate completion date of August 28, 2008. This non-set-aside contract represents a straightforward facilities maintenance and repair project involving fixture replacement and bathroom renovation work. The contract was awarded under a...
- Mac Enterprises of South Florida (UEI: CURHJETKL281) was awarded a purchase order contract on March 18, 2008, for emergency repair of a bathroom waste drain line at a federal facility in Opa-locka, Florida. The contract has a ceiling value of $4,000 and was not issued under any small business set-aside designation. The work was completed by the ultimate completion date of March 21, 2008, reflecting the time-sensitive nature of the emergency repair requirement. This repair contract was awarded on...
- A U.S. government agency awarded a purchase order to Mac Enterprises of South Florida (UEI: CURHJETKL281) for the removal and replacement of a men's urinal. The contract, awarded on May 21, 2008, carries a ceiling value of $1,569.00 and was executed without a set-aside designation. The work is scheduled for completion by June 20, 2008, with performance taking place in Opa-locka, Florida. This straightforward facilities maintenance contract represents a routine repair and replacement project...
- This federal contract award represents a purchase order issued on March 30, 2009, with an ultimate completion date of April 29, 2009, for work to be performed in Opa-locka, Florida. The contract carries a ceiling value of $1,500.00 and was awarded without a set-aside designation. The government description indicates this award was made to fill an open void in Morale, Welfare and Recreation (MWR) inventory, though specific product or service details are not provided in the award documentation....
- This purchase order was awarded on November 5, 2008, to address emergency water repair services at Station Fort Myers, located in Fort Myers Beach, Florida. The contract, valued at $4,381.95, represents a non-competitive emergency procurement without a set-aside designation. Given the emergency nature of the work and the modest contract ceiling, this represents a time-sensitive repair requirement necessitated by water system failure or damage at the military installation. The contract was...
- Miami Diver Inc. was awarded a purchase order on January 10, 2008, with a ceiling value of $1,989.00 to perform underwater hull cleaning and inspection services at Miami Beach, Florida. The contract requires the vendor to execute the work in accordance with a pre-MEP (maintenance and education program) checklist. The contract type is a purchase order with other-type pricing, and no set-aside designation was applied. The ultimate completion date for the work was February 9, 2008, providing a...
- This purchase order, awarded on August 13, 2009, covers the installation of doors for a hangar located in Opa-locka, Florida. The contract carries a ceiling value of $1,900 and represents a straightforward procurement for facility maintenance or upgrade work. The relatively modest contract value and purchase order vehicle indicate this is a small-scale, routine facility improvement project. The ultimate completion date of September 12, 2009, reflects a compressed performance timeline of...
- This federal contract award, with ID 6923G218C000006, was made by the Maritime Administration (MARAD) to Maccarone Plumbing Inc., a self-certified small disadvantaged business and Department of Transportation-certified Disadvantaged Business Enterprise. The contract is for the urgent repair of a collapsed waste line located on the zero deck of Delano Hall at the U.S. Merchant Marine Academy in Kings Point, New York. The contract is a definitive, firm-fixed-price contract with a ceiling value...
- This federal contract award is a purchase order for restoration services valued at $1,225.00, with a completion deadline of October 13, 2008. The contract was awarded on September 13, 2008, for work to be performed in Opa-locka, Florida. The award utilized standard pricing mechanisms and was not designated as a set-aside contract for small businesses or other special categories. While the specific nature of the restoration work is not detailed in the available award documentation, the modest...
- The U.S. government awarded a purchase order valued at $5,950 to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on May 2, 2005, for plumbing repair services in Hangar 2's upstairs locker room. The contract was awarded without a set-aside designation, indicating open competition, and required completion by June 1, 2005. As a contract type classified as "Other" pricing, this purchase order represents a straightforward procurement for facilities maintenance and...
Mac Enterprises of South Florida was awarded a $1,800.00 purchase order on December 12, 2007, to perform waste drain pipe repair work in the Male Head Galley of Building 113. The contract was not issued under a set-aside designation and carries an ultimate completion date of January 11, 2008. The place of performance is located in Opa-locka, Florida. This award represents a straightforward facilities maintenance and repair contract focused on addressing drainage infrastructure issues within a specific galley facility. The contract type and pricing structure indicate this was a direct purchase order rather than a competitive solicitation, suggesting either an emergency repair need or work performed under an existing vendor relationship. The relatively modest ceiling value and compressed performance timeline of approximately one month reflect the nature of targeted maintenance work. While the contracting agency is not explicitly identified in the award documentation, the nature of the work—galley and head facilities repair—suggests this contract may be associated with naval or maritime operations infrastructure.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.8k | 12/12/07 |