Purchase Order HSCG2909P8G2083
- Not listed
- 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...
- A U.S. government agency awarded a $22,853 emergency repair purchase order to Petaluma Electric (UEI: ZJ3JMZ38ZAY6) on September 9, 2009. The contract represents a non-competitive award issued without set-aside designation and was executed on a Purchase Order contract type basis. The work was performed in Petaluma, California, with an ultimate completion date of September 20, 2009, providing a compressed timeline consistent with the emergency nature of the repair requirements. As an emergency...
- The U.S. Army Corps of Engineers awarded a firm fixed-price purchase order to Bluewater Electric, LLC for emergency repairs and subsequent change order work on the South End electrical power pole located in New Orleans, Louisiana. The contract ceiling value is $29,740.35, with an award date of September 26, 2025 and ultimate completion date of October 20, 2025. No set-aside designation was applied to this procurement. This contract represents a critical infrastructure maintenance effort by the...
- A purchase order contract valued at $2,600.00 was awarded on July 23, 2008, to Miscellaneous Foreign Contractors (UEI: CH1CJLUBB413) for chiller frames under work order 70297. The contract was completed by the ultimate completion date of August 22, 2008, and was performed in New Orleans, Louisiana. This was a non-set-aside procurement utilizing other pricing mechanisms typical of purchase order transactions. The contract represents a straightforward acquisition of chiller frame components,...
- The U.S. government awarded a purchase order contract to Integrated Electronic Technologies, Inc. (IET) on August 11, 2009, for cable installation services related to a temporary trailer project in Kiln, Mississippi. The contract, designated PSU-308, carried a ceiling value of $14,962.00 and was completed by the September 10, 2009 deadline. This was a competitive procurement with no set-aside designation, indicating that all qualified vendors were eligible to bid on the work. IET, identified...
- Alioth Technical Services, Inc. (UEI: F4CZPY9BT2M3) was awarded a purchase order contract with a ceiling value of $16,680.85 by a U.S. government agency on February 6, 2009. The contract was completed by February 13, 2009, with work performed in Belle Chasse, Louisiana. This contract utilized other-type pricing and was not designated as a set-aside award, making it available to all eligible contractors during the solicitation process. The contract was issued under the National Interest Action...
- This federal contract award is a purchase order for elevator door repair services valued at $1,725.90, awarded on May 17, 2007, with an ultimate completion date of June 8, 2007. The work is to be performed in New Orleans, Louisiana. The contract was awarded without a set-aside designation, meaning it was open to all eligible contractors. The relatively modest contract value and short performance timeline suggest this was a time-sensitive maintenance or emergency repair requirement at a federal...
- The U.S. government awarded a $1,115.32 purchase order to Consolidated Electrical Distributors, Inc. (UEI: JGWVAJ3DAKN5) on March 28, 2007, for electrical equipment and materials supporting the SSD Paris Landing Electrical Upgrade project. This work order, identified as #31078273WDF10 All-Phase Purchase #3, was completed by April 27, 2007, and performed in California. The contract utilized no set-aside designation and was structured as a purchase order with other pricing arrangements typical...
- 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...
- A U.S. government agency awarded a purchase order valued at $3,363.40 to Powercare and Service Solutions, Inc. (doing business as Interstate Powercare) on June 23, 2008, for the procurement of a battery. The contract, which was not issued under any set-aside program, specifies performance in Dallas, Texas, with an ultimate completion date of June 25, 2008. As a purchase order utilizing other pricing methodology, this contract represents a straightforward acquisition of materials to support...
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 supplies or services of limited scope and dollar value. The contract's specific focus on feeder repair and testing suggests support for electrical distribution infrastructure, though the contracting agency is not identified in the award documentation. The relatively modest contract ceiling of $5,800 and short performance window indicate this was a time-sensitive, focused procurement requirement. ECP TECH Services, Inc., identified by UEI GD7KK7Z1NNR8, served as the prime contractor responsible for delivering the required repair and testing services at the New Orleans location.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Vendor Address Change | $0 | 2/3/09 | |
| Not listed | Not listed | $5.8k | 12/11/08 |