Purchase Order HSCG2809P3NS309
- Not listed
- University Associates Inc. (UEI: KNBUCGMTM2Z5) was awarded a purchase order contract on August 23, 2005, with a ceiling value of $11,000. The contract utilized firm fixed price pricing and was issued without a set-aside designation. As a purchase order contract type, this award represents a direct, streamlined procurement mechanism typically used for smaller dollar value acquisitions requiring expedited delivery. While the specific products or services to be delivered are not detailed in the...
- 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....
- On September 15, 2006, the U.S. government awarded a purchase order contract to Eumotif, Inc. (UEI: Y81NBFJ6U3Q5) with a ceiling value of $8,461.50. The contract was awarded without a set-aside designation and is classified under ADIC. The contract type is a purchase order with other pricing arrangements, and work will be performed in Washington, DC 20002. While specific details regarding the products or services to be delivered under this purchase order are not provided in the available award...
- A federal Purchase Order contract was awarded to Kesk Inc. (UEI: CM3RZ1SZTMD6) on April 17, 2008, with a ceiling value of $1,850.00 and ultimate completion date of May 17, 2008. The contract was not issued under any small business set-aside designation. The place of performance is located in Ridgeville, South Carolina. The brief contract period of one month and modest ceiling value of $1,850.00 indicate this was a straightforward procurement for a specific product or service requirement. Without...
- The U.S. government awarded a purchase order contract to 2100 2ND Street Holdings, LLC (UEI: Z5DXVRHX36D3) on August 15, 2007, with a ceiling value of $23,351.00. The contract requires the contractor to provide all necessary labor, materials, equipment, and supervision to complete work in Room 3221, with a completion date of September 14, 2007. The place of performance is Washington, DC 20593. This contract was not issued under any small business set-aside program. The contract was structured as...
- A U.S. federal agency awarded a purchase order contract to Thomas Cablk (UEI: PBZBMUSNP8M8) on August 30, 2005, with a ceiling value of $3,970.00. The contract was not issued under any set-aside program and represents a standard procurement action using other-than-firm-fixed-price pricing. The ultimate completion date was established as September 1, 2005, providing a brief performance window of approximately two days from the award date. The specific products or services procured under this...
- U.S. Energy Technologies Inc. (UEI: HPJTR2DHSML3) was awarded a purchase order contract on August 21, 2008, with a ceiling value of $13,927. The contract was not issued under any small business set-aside designation. Performance of the contract was to take place in McKinleyville, California, with an ultimate completion date of September 20, 2008, indicating a brief performance period of approximately one month. While specific details regarding the products or services procured under this...
- This purchase order, awarded on September 12, 2007, represents a federal contract with a ceiling value of approximately $4.8K. The awardee is 2100 2nd Street Holdings, LLC (UEI: Z5DXVRHX36D3), with performance to be completed by October 12, 2007, in Washington, DC. The contract was awarded without any set-aside designation, indicating it was competed among all eligible vendors. Given the modest contract value and brief performance timeline of approximately one month, this purchase order likely...
- On June 28, 2005, a purchase order contract was awarded to Comprehensive Technical Group, Inc. (UEI: DDKMYWJ3QLQ6) with a ceiling value of $5,691. The contract was awarded without a set-aside designation, meaning it was competed among all eligible vendors. The pricing structure is classified as "Other," indicating a non-standard pricing arrangement. As a purchase order, this contract represents a relatively straightforward, typically short-term procurement mechanism rather than a...
- Active Endeavors Inc. (UEI: LTZ4ZMLEEJJ9) received a purchase order contract award on September 28, 2005, with a ceiling value of $1,149.00. The contract is not designated as a set-aside and specifies a place of performance in Denver, Colorado. The ultimate completion date was established as October 11, 2005, providing a relatively compressed performance window of approximately two weeks. This purchase order structure indicates a straightforward procurement transaction for goods or services with...
On June 24, 2009, the U.S. government awarded a purchase order contract to Bktt.com Corp (UEI: ZY64MXT8GQ39) with a ceiling value of $6,490.00. This contract, which did not utilize a set-aside designation, was performed in Miami, FL 33131 and carried an ultimate completion date of August 12, 2009. The contract was issued under a non-traditional pricing structure classified as "Other" pricing type. While the specific products or services procured are not detailed in the available award documentation, the modest contract value and purchase order vehicle suggest this was a straightforward commercial acquisition for supplies or services required by the contracting government agency. This award represents a routine federal procurement transaction executed through standard contracting procedures. The three-month performance period and the relatively small dollar commitment indicate this was likely a discrete, short-term requirement fulfilled by the awarded vendor. Without additional solicitation documentation or agency-specific program information, the precise nature of the deliverables cannot be definitively characterized; however, the commercial vendor status and purchase order mechanism suggest this was a standard acquisition of readily available commercial products or services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.5k | 6/24/09 |