Purchase Order HSCG2909P3N9034
- Not listed
- ECP TECH Services, Inc. was awarded a $5,800 purchase order contract on December 11, 2008, for under feeder repair and testing services to be performed in New Orleans, Louisiana. The contract, which was not issued under a set-aside program, carried an ultimate completion date of January 10, 2009, providing a compressed performance timeline of approximately one month. As a purchase order contract with other-type pricing, this award represents a direct procurement mechanism typically used for...
- The U.S. government awarded a $24.3K purchase order to Convergence Cabling, Inc. (UEI: GD3FJGK2CRN7) on August 26, 2009, for the Sector New Orleans (Poydras) Expansion Telecom/Network project. The contract was performed in New Orleans, Louisiana, with an ultimate completion date of September 25, 2009. No set-aside designation was applied to this procurement, and the contract utilized other pricing arrangements typical of purchase order instruments. This telecommunications and network...
- The U.S. government awarded a purchase order contract to Super Warehouse Gov, LLC (UEI: D3G1GR8PUND6) on September 28, 2007, with a ceiling value of $4,374.00. The contract was executed without a set-aside designation and specified a completion date of October 28, 2007. The place of performance was established as Morgan City, Louisiana 70380. As a purchase order classified under "Other" pricing type, this contract represents a direct procurement transaction for goods or services...
- The U.S. civilian government agency's Office of Acquisitions and Grants awarded a purchase order contract to Jordan Cosgrove (UEI: L98QVTDT5NS5) on July 29, 2024, with a performance period extending from July 25, 2024, through July 24, 2026, and an ultimate completion date of July 28, 2026. The contract is valued at $221,089.38 against a not-to-exceed amount of $225,000 and utilizes labor hours pricing. The work will be performed in Lafayette, Louisiana. No set-aside designation was applied to...
- This is a delivery order contract awarded by the U.S. Army Corps of Engineers Engineering District Charleston to Enviremedial Services, Inc., a for-profit Subchapter S corporation that provides environmental remediation, facility support, construction, and repair services. The $77,969.14 firm fixed-price contract is for LA019 MAIN POWER DISTRIBUTION work in New Orleans, Louisiana, with a completion date of June 7, 2024. The contract is not set aside for any socioeconomic designation....
- The U.S. government awarded a purchase order to Bayou Rentals And Repairs Incorporated (UEI: KM6DTZKHMR65) for the procurement of a commercial mower. The contract, issued on June 25, 2007, carries a ceiling value of $5,999.00 and was completed by July 25, 2007. The equipment was to be delivered to Morgan City, Louisiana. No small business set-aside was utilized for this procurement, and the contract was structured as a firm fixed-price purchase order. This straightforward equipment acquisition...
- Corporate Green, LLC was awarded a purchase order contract on April 2, 2008, with a ceiling value of $15,960. The contract was executed on a non-competitive basis with no set-aside designation and utilized other than firm-fixed-price pricing. Performance of the contract was completed at the same date as the award, indicating this was likely a time-sensitive or expedited procurement. The work was performed in New Orleans, Louisiana. While the specific nature of the goods or services procured is...
- This is a federal contract award from the U.S. government to URS Group, Inc. for additional funding. The contract, identified as EMW2000CO0247|HSTO308, is a delivery order with a cost-plus-fixed-fee pricing type. The contract has a ceiling value of $57,431.00 and a completion date of January 31, 2006. The place of performance is located in New Orleans, Louisiana. This award is not associated with any set-aside designation. The major program codes referenced are 06-4330 and 69-5721, which...
- This is a firm fixed-price delivery order awarded by a U.S. government agency to RCG Enterprises Incorporated for GROUP SITE RESTORATIONS. The contract has a potential value of $220,368.00 and was awarded on August 20, 2008, with a completion date of September 29, 2008. The work is to be performed in Metairie, Louisiana. The contract is not set aside for any specific type of business. This contract is associated with the Hurricane Katrina 2005 National Interest Action Code, indicating it is...
- This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE), District New Orleans, to Integrated Pro Services, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $519,788.76, is for the Iberia Wastewater Treatment Project in Iberia Parish, Louisiana. The contract is funded with American Recovery and Reinvestment Act (ARRA) funds and has an ultimate completion date of August 19, 2011. The contract is a set-aside for SDVOSB...
Current Services, L.L.C. (UEI: G7ZCSB332N63) was awarded a purchase order contract on February 20, 2009, for the Grangeville 84 Repair Driveway project in New Orleans, Louisiana. The contract, valued at $8,360, is a fixed-price arrangement with an ultimate completion date of April 29, 2009. This contract was awarded without a set-aside designation, meaning it was competed among all eligible contractors. The contract represents a straightforward repair and maintenance initiative focused on driveway restoration work. As a purchase order with other-type pricing, the engagement was structured for direct procurement of construction services. The relatively short performance window of approximately two months reflects the specialized nature of the driveway repair work and the localized scope of the project in New Orleans.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | $2.9k | 6/8/09 | |
| Not listed | Not listed | $5.5k | 3/30/09 |