Purchase Order HSCG2910PP3O013
- Not listed
- The U.S. Coast Guard awarded a purchase order contract to Lockhart-Delaune, Kelley (UEI: V9LWDS7EX7W5) on October 6, 2010, with a ceiling value of $2,300.00. Designated as DV SESSIONS 19277 (KELLI), this contract was performed in New Orleans, Louisiana, and utilized no set-aside provisions. The contract period ran from October 6, 2010, through September 30, 2011, with an ultimate completion date of January 31, 2012. This purchase order represents a small-value acquisition, typical of routine...
- The U.S. Coast Guard awarded a purchase order contract to No Abuse Coalition LLC (UEI: KNLKYF9V7P38) on October 16, 2009, with a ceiling value of $1,300.00. The contract, identified under DV Sessions Account FY-09-47, was performed in Metairie, Louisiana, and was scheduled for ultimate completion by November 15, 2009. No set-aside designation was utilized for this procurement. While the specific products or services procured under this purchase order are not detailed in the award...
- The U.S. government awarded a purchase order contract to Lockhart-Delaune, Kelley (UEI: V9LWDS7EX7W5) on August 21, 2009, with a ceiling value of $1,200.00. The contract, which was performed in New Orleans, Louisiana, involved the delivery of 12 domestic violence sessions, with an additional 12 sessions subsequently added to the original purchase order (PO 23092993K8037). However, the original purchase order was later found to be completed and closed out, creating a need for this separate...
- The U.S. Coast Guard awarded a purchase order to Stephen Farrell (UEI: M9MDFGCJF7L7) on October 14, 2010, for the DV Sessions FY10-45 requirement. The contract, which carried a ceiling value of $2,400, was performed in Corpus Christi, Texas, and utilized other pricing arrangements. The award was issued without a set-aside designation, indicating open competition. The ultimate completion date was February 1, 2011, providing a four-month performance window. As a relatively low-value purchase...
- The U.S. Coast Guard awarded a purchase order contract to Christopher C. Velardo, JR for the DV Sessions FY10-32 (KELLI) project with a ceiling value of $1,250. The contract was awarded on October 6, 2010, with performance to be completed by September 30, 2011, and is classified as a non-set-aside procurement. Work will be performed in Baton Rouge, Louisiana. The contract utilizes other-type pricing and represents a relatively low-value procurement within the Coast Guard's fiscal year 2010...
- The U.S. Coast Guard awarded a purchase order contract to Stephen Farrell (UEI: M9MDFGCJF7L7) on October 16, 2009, with a ceiling value of $1,200.00. The contract was issued without a set-aside designation and was scheduled for ultimate completion on November 15, 2009. Performance of the work was to take place in Mobile, Alabama. As a purchase order under the "Other" pricing type classification, this contract represents a direct commercial acquisition typically used for supplies or...
- The U.S. Coast Guard awarded a purchase order contract to Stephen Farrell (UEI: M9MDFGCJF7L7) on October 14, 2010, with a ceiling value of $1,050.00. The contract, designated DV SESSIONS 00020347 (LUBRITZ), did not utilize a set-aside designation and was structured under "Other" pricing terms. Performance of work was to be conducted in Corpus Christi, Texas 78401, with an ultimate completion date of April 30, 2011. This small-dollar purchase order reflects a routine procurement...
- The U.S. Coast Guard awarded a purchase order contract to Haftel Healing Arts LLC for domestic violence intervention sessions. The contract, valued at $1,565.00, was awarded on April 11, 2011, with a completion date of May 11, 2011. Services are to be performed in Miami, Florida under a labor hours pricing structure. No small business set-aside was utilized for this procurement. Haftel Healing Arts LLC will deliver counseling and intervention support services related to domestic violence, likely...
- On October 19, 2006, the U.S. Coast Guard awarded a purchase order contract to Ready Welding Services Inc. (UEI: Z92LBLK4MA17) with a ceiling value of $4,150.00. The contract was issued under a non-set-aside procurement and pertains to maintenance and repair work for the USCGC Dauphin Island (CG-41374), a Coast Guard vessel. The work was to be performed at Dauphin Island, Alabama, with an ultimate completion date of October 20, 2006, reflecting the urgent nature of the casualty repair (CASREP)...
- The U.S. Coast Guard awarded a $10,000 purchase order to Delta Lab & Gas Testing Inc. (UEI: WDLJV11NP7F9) on April 25, 2011, for shipyard competent person services. The contract was awarded without a set-aside designation and utilized time and materials pricing. Work was performed in Prairieville, Louisiana, with a completion date of May 25, 2011, representing a relatively brief service engagement of approximately one month. This purchase order supported Coast Guard operations through the...
The U.S. Coast Guard awarded a purchase order contract to Lockhart-Delaune, Kelley (UEI: V9LWDS7EX7W5) on October 30, 2009, for work identified as "18918 DV Intervention." The contract, which is not set aside for small businesses or other designated groups, carries a ceiling value of $2,400 and was executed without a set-aside designation. Performance of the work was scheduled to take place in Mobile, Alabama, with an ultimate completion date of November 29, 2009. As a purchase order with other-type pricing, this contract represents a relatively modest procurement by the Coast Guard. The specific nature of the "DV Intervention" work referenced in the contract description suggests a specialized service or product requirement, though the condensed contract record does not provide detailed specifications of the deliverables. The short performance timeline of approximately one month indicates this was likely an urgent or time-sensitive requirement for the Coast Guard's operations in the Mobile area.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Additional Work (new agreement, FAR part 6 applies) | $0 | 8/3/10 | |
| 1 | Other Administrative Action | $1.2k | 3/17/10 | |
| Not listed | Not listed | $1.2k | 10/30/09 |