Purchase Order HSCG2908P3GE127
- Not listed
- On September 26, 2008, a federal agency awarded a purchase order contract to Redtailers.com Inc. (UEI: CCBUZHFTKXQ1) with a ceiling value of $3,334.95. The contract was completed by October 17, 2008, with performance taking place in Mobile, Alabama. This was a non-set-aside procurement utilizing other pricing arrangements typical of purchase order vehicles, which are commonly employed by government agencies for rapid acquisition of supplies or services on an as-needed basis. The modest...
- Unified Teldata, Inc. (UEI: TCAUJJ111Q93) was awarded a purchase order contract on September 11, 2007, with a ceiling value of $23.7K. The contract was not set aside for any specific business category and will be performed in Avondale Estates, Georgia. The contract type indicates a straightforward purchase order arrangement with other-type pricing, suggesting a transactional procurement of specific goods or services on an as-needed basis rather than a comprehensive service or development...
- The U.S. government awarded a purchase order to Peco II, Inc. (UEI: X4JEU15PAHM8) for the supply of control modules, jumpers, access panels, and breakers, with a ceiling value of $4,925.00. The contract was awarded on November 8, 2007, with an ultimate completion date of December 8, 2007, representing a standard procurement conducted without a set-aside designation. Performance of this contract was to take place in Coos Bay, Oregon. This purchase order represents a standard component...
- The U.S. Department of Defense, Aviation division, awarded a firm fixed-price purchase order to Caddo Technology Group LLC (UEI: TJ3FZT9PHL88) on September 3, 2025, for the procurement of cable assemblies, specifications unspecified. This contract carries a ceiling value of $2,700.00 and does not utilize a set-aside designation. Performance will be completed in Shreveport, Louisiana, with an ultimate completion date of October 3, 2025. As a purchase order with a relatively modest contract value,...
- This is a delivery order contract (FA860419D3501|FA860424FB355) awarded by the Air Force Materiel Command, a Defense agency, to Umyuaq Technology, LLC, an Alaska Native Corporation-owned small business and 8(a) Program participant. The contract has a firm fixed price of $32,232.35 and a period of performance through April 30, 2025. The contract, titled "FOCIS TO 130", is likely associated with a larger indefinite delivery vehicle (IDV) for Fiber Optic Cabling Infrastructure Support, as...
- The U.S. Department of Defense Aviation agency awarded a purchase order to Federal Prison Industries, Inc. (UEI: FESYY9HV7XT7) on October 15, 2024, for the supply of specialized cable assemblies. The contract carries a ceiling value of $13,424.75 and is structured as a firm fixed-price purchase order, with performance to be completed in Lexington, Kentucky. No set-aside designation was applied to this award. This procurement represents a routine supply requirement fulfilled through Federal...
- This is a firm fixed-price delivery order awarded by the Air Force Materiel Command to Umyuaq Technology, LLC, an Alaska Native Corporation-owned small business certified under the SBA 8(a) Business Development Program. The $12,041.10 contract is for the FOCIS 116 FIBER CABLE EXPANSION project, which involves the provision of fiber optic cabling infrastructure services at Wright-Patterson Air Force Base and other locations. The contract has an ultimate completion date of May 1, 2024. Umyuaq...
- A U.S. government agency awarded a purchase order contract to Applied Heat Composite Repair Systems Incorporated (UEI: XLRKAP8C8KM4) on September 30, 2006, with a ceiling value of $10,675. The contract was performed in San Francisco, California, and utilized standard pricing mechanisms outside the typical fixed-price or cost-reimbursable categories. No small business set-aside designation was applied to this award, indicating it was competed among all eligible vendors. The contract was scheduled...
- The U.S. Coast Guard awarded a $4,500 purchase order to Performance Cabling Technologies Inc. (UEI: J57JHNXCCPN9) on January 28, 2011, for work related to the Charleston Sickbay Building 27 Project. The contract operates under a time and materials pricing structure with no set-aside designation and is funded through a transfer from TISCOM (Defense Finance and Accounting Service). Work is to be performed in Miami, Florida, with an ultimate completion date of February 27, 2011. This purchase order...
- This is a Firm Fixed Price Delivery Order awarded by the Air Force Materiel Command (AFMC) to Umyuaq Technology, LLC, an Alaskan Native Corporation-owned small business certified under the SBA 8(a) Business Development Program. The $27,452.04 contract is for fiber optic and cable infrastructure support, with an ultimate completion date of July 30, 2025. The contract is not set aside, but Umyuaq Technology's 8(a) certification allows it to compete for and receive sole-source awards. Umyuaq...
Alioth Technical Services, Inc. (UEI: F4CZPY9BT2M3) was awarded a purchase order contract valued at $10,216.28 for cable path services, with performance to be completed in Pensacola, Florida. The contract was awarded on June 4, 2008, with an ultimate completion date of July 4, 2008. This procurement utilized other pricing type arrangements and was not designated as a set-aside contract for small businesses or other protected groups. The cable path work appears to support military or naval operations given the Pensacola location, which hosts Naval Air Station Pensacola and is a significant Department of Defense installation. The relatively modest contract value and short performance timeline of one month suggest this was a focused, time-sensitive procurement for infrastructure support or maintenance activities rather than a major systems acquisition. The purchase order contract type indicates this was likely a straightforward commercial procurement executed to address immediate operational or facility requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.2k | 6/4/08 |