Purchase Order HSCG2906P8MP624
- Not listed
- Seward Ship's Drydock, Inc. was awarded a $1,884.25 purchase order for miscellaneous welding repairs by a U.S. government agency. The contract, awarded on August 16, 2007, with an ultimate completion date of September 15, 2007, represents a straightforward procurement of repair services rather than a complex development effort. The work is to be performed in Seward, Alaska, and was awarded without a set-aside designation, indicating it was competed on an unrestricted basis. This purchase order...
- <p>This is a $1,680.00 Purchase Order contract awarded by a U.S. government agency to Ready Welding Services Inc. on March 15, 2006. The contract is for "UT SHOTS ON CG 55118, ANT MOBILE, FOR THE UP COMING SSMEB INSPECTION" and has an ultimate completion date of April 14, 2006. The contract is not a set-aside. No further details about a larger contract vehicle are provided.</p>
- This purchase order, awarded on August 10, 2006, by a U.S. government agency to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) covers repair services for pusher knees and rub rail components on the vessel Maple 2. The contract, with a ceiling value of $4,192.50, represents a firm fixed-price engagement with no set-aside designation, indicating open competition. The work is to be performed in Juneau, Alaska, with an ultimate completion date of September 9, 2006. This...
- Harrison Brothers Drydock and Repair Yard, Incorporated was awarded a purchase order contract valued at $2,495 for painting services at a federal facility in Mobile, Alabama. The work scope includes interior vestibules and passageway painting services. The contract was processed as part of fiscal year 2006 year-end liquidation activities, with an award date of June 20, 2007, and an ultimate completion date of July 20, 2007. No set-aside designation was applied to this procurement. This...
- This is a firm-fixed-price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency, to B & B Welding Services, Inc. for $90,321.00. The contract is for dockside repairs, including pressure vessel inspections, galley and laundry room improvements, bilge suction piping installation, exhaust duct cleaning, motor and bearing inspections, and other miscellaneous work. The contract has a total small business set-aside designation and was...
- 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...
- This federal contract award issued on April 8, 2008, is a purchase order for fuel hose components intended for a fantail assembly, likely associated with a U.S. Navy vessel. The contract was awarded to Bay Side Rubber & Products Inc., a supplier specializing in rubber and elastomer products. With a ceiling value of $4,496.37 and an ultimate completion date of May 8, 2008, this represents a straightforward procurement of specialized marine equipment with a compressed performance timeline of...
- This is a $16,450.00 purchase order contract awarded by a U.S. government agency to Harrison Brothers Drydock And Repair Yard, Incorporated for painting services on a vessel. The contract covers preparation of surfaces and application of primer and paint on the face of the superstructure, focsle, deck winches, boat davits, handrails, and awning support. The contract has an ultimate completion date of March 4, 2006 and was awarded on February 2, 2006. This contract was not set aside for any...
- This purchase order, awarded on May 14, 2007, with a ceiling value of $3,440.48, covers surface preparation and coating services for six frames and six stanchions to be performed in Seattle, Washington. The scope of work includes sandblasting the components down to bare metal, applying primer suitable for powder coating, and applying a high-gloss white powder coat finish. The contractor is also responsible for picking up the frames from the ship and returning them upon completion of all work....
- This purchase order, awarded on November 20, 2007, covers repairs to the South Bay Brow and Float Dock located in Hull, Massachusetts. The contract, issued to DUNS 364401042, represents a straightforward maintenance effort with a ceiling value of $4,002.30 and an ultimate completion date of December 20, 2007. The relatively modest contract value and quick turnaround timeline indicate this was a focused repair project rather than a comprehensive facility overhaul. No set-aside designation was...
This purchase order contract was awarded on September 21, 2006, for welding services related to rub rail and hull repairs supporting a backlog maintenance item for TAMB Engineering. The contract, valued at $4,081.00, was performed in Mobile, Alabama, and completed by October 21, 2006. No set-aside designation was applied to this procurement. The contract type and relatively modest ceiling value indicate this was a straightforward repair and maintenance task addressing accumulated work for the engineering organization. While specific details regarding the prime contractor and funding agency are not provided in the award documentation, the nature of the work—hull and rub rail welding repairs in the Mobile, Alabama shipyard area—suggests this likely involved marine vessel maintenance or repair operations. The work appears to have been executed under a purchase order mechanism with fixed pricing, reflecting routine maintenance and repair services typical of naval or maritime engineering support activities.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.1k | 9/21/06 |