100%
All Federal Contract Awards

Purchase Order HSCG2909P8MP391

Award Date 7/28/09
Potential Completion Date 8/27/09
Potential Value $5.2K
Funding Federal Agency
Not listed
Contracting Federal Agency
Coast Guard
Awardee
West, John D MDLKJBTAZJN1
Ultimate Awardee
Not listed
NAICS Category
337110 - Wood Kitchen Cabinet and Countertop Manufacturing
PSC Category
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
  • Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Other
Place of Performance
Mobile, AL 36615, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
  • Purchase Order HSCG3906PQEM015
    This purchase order contract, awarded on March 23, 2006, with an ultimate completion date of April 22, 2006, carries a ceiling value of $2,000. The contract was issued without a set-aside designation, indicating it was awarded through open competition. The procurement utilized a purchase order contract type with other pricing arrangements, suggesting a streamlined acquisition approach for this relatively low-dollar requirement. While specific details regarding the prime contractor, soliciting...
  • Purchase Order HSCG2407P1G8P14
    This federal contract award, issued on April 19, 2007, covers the replacement of messdeck table tops at a location in Highlands, New Jersey. The contract was awarded as a purchase order with a ceiling value of $2,255.00 and an ultimate completion date of May 19, 2007. No set-aside designation was applied to this award. The relatively modest contract value and short performance timeline suggest this was a routine maintenance and repair effort for naval or military dining facilities, likely...
  • Purchase Order HSCG2906P8MP624
    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...
  • Purchase Order HSCG4907PQE2133
    The U.S. government awarded a purchase order contract to Desurra Construction (UEI: RFX5W74YL2Q1), a construction contractor operated by Stephen Paul Desurra, on January 24, 2007. The contract, valued at $6,495.00, was issued without a set-aside designation and carried an ultimate completion date of February 28, 2007. The work was to be performed in Petaluma, California. The contract type and pricing structure indicate this was a direct purchase order for goods or services related to the CPO...
  • Purchase Order HSCG2807P3NS460
    Taylor Equipment Distributors, Inc. was awarded a purchase order contract on August 9, 2007, for an ice machine intended for a mess deck installation. The contract ceiling value is $3,074.18, with an ultimate completion date of September 8, 2007. The place of performance is Key West, Florida. No set-aside designation was used for this award, and the contract type is categorized as a purchase order with other pricing arrangements. This equipment procurement represents a routine operational supply...
  • Purchase Order HSCG2809P7AA478
    This federal contract award represents a purchase order issued on March 30, 2009, with an ultimate completion date of April 29, 2009, for work to be performed in Opa-locka, Florida. The contract carries a ceiling value of $1,500.00 and was awarded without a set-aside designation. The government description indicates this award was made to fill an open void in Morale, Welfare and Recreation (MWR) inventory, though specific product or service details are not provided in the award documentation....
  • Purchase Order HSCG8107P35G053
    This purchase order contract, awarded on August 13, 2007, represents a straightforward procurement with a ceiling value of $3,960.00 for performance in Elizabeth City, North Carolina. The contract was awarded without a set-aside designation, indicating it was competed among all eligible contractors. With an ultimate completion date of September 20, 2007, this represents a relatively short-term engagement with approximately five weeks for contract performance and closeout. The contract employs...
  • Purchase Order HSCG2808P7S1329
    Supreme Ceiling & Interiors, Inc. was awarded a $2,400 purchase order on March 13, 2008, to install a 2x2 vinyl rock ceiling in the ANT Team Garage located in Key West, Florida. The contract was issued without a small business set-aside designation and utilized other-than-fixed-price pricing. The ultimate completion date was established as April 12, 2008, providing approximately one month for project execution and delivery. This straightforward facilities maintenance and improvement...
  • Purchase Order HSCG2808P7AA214
    Mac Enterprises of South Florida was awarded a $1,800.00 purchase order on December 12, 2007, to perform waste drain pipe repair work in the Male Head Galley of Building 113. The contract was not issued under a set-aside designation and carries an ultimate completion date of January 11, 2008. The place of performance is located in Opa-locka, Florida. This award represents a straightforward facilities maintenance and repair contract focused on addressing drainage infrastructure issues within a...
  • Purchase Order HSCG2805P7JH203
    <p>This federal contract award was made by a U.S. government agency to a prime contractor for the provision of a &quot;NEW COMPUTER WORKCENTER FOR OPS PETTY OFFICER&quot;. The contract was awarded on June 17, 2005, with a ceiling value of $1,060.00 and a completion date of July 17, 2005. The contract was issued as a Purchase Order with a Pricing Type of &quot;Other&quot;. The contract did not have a set-aside designation.</p>