Purchase Order HSCG2907P8MP520
- Not listed
- On June 11, 2009, a Purchase Order contract was awarded to Mass Multimedia, Inc. (UEI: XR25DTL1JPA9) for the repair of a receipt monitor. The contract, valued at $1,167.00, was executed without a set-aside designation and is scheduled for ultimate completion by July 3, 2009. The work will be performed in Mobile, Alabama. This repair contract represents a straightforward procurement of maintenance services for monitoring equipment. The compressed timeline between award and completion dates...
- On December 12, 2006, a purchase order contract was awarded to Truck Equipment Sales Inc. (UEI: K27YQS5EW3E5) with a ceiling value of $4,736. The contract was issued without a set-aside designation. Performance is to take place in Mobile, Alabama, and the work is scheduled for completion by January 11, 2007. The contract utilizes a pricing structure categorized as "Other," indicating pricing arrangements outside standard fixed-price or cost-reimbursable models typical of federal...
- A purchase order valued at $7,385 was awarded on July 13, 2007, to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit organization registered in the System for Award Management that provides logistics, support services, and specialized solutions to U.S. federal government agencies. The contract, which is not designated as a set-aside award, was structured as a competitive bid and is scheduled for completion by September 7, 2007, with performance taking place in Birmingham, Alabama....
- Power Distribution, Inc. (PDI), identified by UEI KWEJNZ7NFAU5, was awarded a purchase order contract on October 1, 2005, with a ceiling value of $1,960. This contract represents a non-set-aside award utilizing other-than-standard pricing mechanisms. The relatively modest contract value suggests this purchase order addressed a specific, limited-scope requirement rather than a comprehensive supply or service engagement. While the specific nature of the products or services procured under this...
- The U.S. government awarded a purchase order to Miscellaneous Foreign Awardees for ADC (Air Data Computer) repairs for ATC (Air Traffic Control) members, with a contract ceiling value of $1,023.00. The contract was awarded on August 2, 2007, with an ultimate completion date of September 1, 2007. Work was performed in Mobile, Alabama. This was a non-competed award with pricing structured as "Other" under the purchase order contract type, indicating a streamlined procurement mechanism...
- On December 16, 2005, a purchase order contract valued at $7,048.26 was awarded to Cardo USA Inc. (UEI: CDLFQNKJ9N13), a subsidiary entity, for work associated with CEU Oakland Work Order #21-06-382222-1. The contract required overnight express shipping and was set to be completed by January 15, 2006. The work was performed in North Bend, Oregon. This purchase order, issued without a set-aside designation, represents a straightforward procurement transaction. While the specific products or...
- The U.S. Department of Defense, through its Land and Maritime division, awarded a $5,966.31 firm fixed-price purchase order to AMZ Alabama Inc. (UEI: L9BFBKH8W3M4) on August 5, 2025. The contract, identified as 8511552213, is classified as a STOP (Strategic Tactical Operations Program) mechanical procurement with no set-aside designation. Performance will be executed in Anniston, Alabama, with an ultimate completion date of February 11, 2026. AMZ Alabama Inc. operates as a division of AMZ...
- The U.S. government awarded a purchase order to Servo Kinetics Inc. (UEI: XTSZCE64VJ79) on July 17, 2008, for an estimate on repairs to a TD & I servo valve. The contract, valued at $1,875, was performed in Mobile, Alabama, with an ultimate completion date of August 8, 2008. This award used no set-aside designation and was structured as a purchase order under "Other" pricing terms, indicating a straightforward procurement for repair estimation services rather than the repair work...
- This firm fixed price purchase order contract was awarded by a U.S. government agency to an unnamed prime contractor to provide engineering services in Anniston, Alabama. The contract has a potential value of $1,015.00 and a completion date of October 31, 2007. The contract was not set aside for any specific business classification. Without further details on the original solicitation or the agency awarding the contract, no additional context can be provided regarding the specific products or...
- The U.S. government awarded a purchase order valued at $2,271.35 to J.P. Bushnell Packing Supply Co. (UEI: E4PMCRTHE619) on September 7, 2007, for the fabrication, pressure testing, flushing, and tagging of a hydraulic and air hose assembly set designated 70377/Patoka/31. The contract was executed without a set-aside designation and specified St. Louis, Missouri as the place of performance, with an ultimate completion date of September 24, 2007. This purchase order represents a straightforward...
Monroe Engineering Products, Inc., a child entity identified by UEI WYNTFKU1LT53, was awarded a purchase order contract on July 27, 2007, valued at $3,020 for DPS Replacement CCAs (Central Control Assemblies). The contract was executed without a set-aside designation and is scheduled for completion by August 26, 2007, with performance taking place in Mobile, Alabama. As a purchase order contract with other-type pricing, this award represents a direct procurement for replacement components or assemblies related to a larger DPS (likely a specific system or vehicle platform) without competitive restrictions. The relatively modest ceiling value and short performance timeline suggest this is a replacement parts procurement for an existing system, rather than new equipment development. The Mobile, Alabama location indicates potential performance at a regional facility or final delivery point. While the specific funding agency is not identified in the provided documentation, the contract structure and nomenclature suggest it supports routine maintenance or operational needs for government equipment or systems utilizing DPS-designated components.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.0k | 7/27/07 |