Purchase Order HSCG3008PCM1427
- Not listed
- The U.S. government awarded a purchase order to Bay Steel Corporation (UEI: RD2YLBN5M118) on October 5, 2006, for the procurement of structural steel materials and components. The contract, designated as a Total Small Business set-aside, calls for delivery of specified materials including 3/8" x 4' x 8' mild steel plate, 3/4" x 20' and 1 1/4" x 20' mild steel round bars, and 3/8" x 12" x 12" x 48' square tubing. The contract ceiling value is $2,727.00 with a...
- Brooklyn Lumber Corp. (UEI: HU9NUX9YT923) was awarded a purchase order contract by a U.S. government agency for work-life ceiling grid and related materials on June 29, 2009. The contract has a ceiling value of $1,308.95 and was completed by July 29, 2009. The work was performed in Staten Island, New York. No set-aside designation was applied to this procurement, and the contract utilized other pricing arrangements rather than firm-fixed-price or cost-reimbursable structures typical of larger...
- The U.S. government awarded a purchase order to Oneal Steel, LLC, a small business, for the supply of galvanized steel structural materials, specifically 3" x 3" x 1/4" galvanized steel angles and 1/4" x 2' x 20' galvanized flat bar stock. The contract was awarded on September 22, 2006, with a ceiling value of $17,150.00 and an ultimate completion date of October 22, 2006. The materials were to be delivered to Mobile, Alabama, and the contract utilized a small business...
- On December 18, 2006, the federal government awarded a purchase order contract valued at $2,469.22 to Simmons Surplus & Stainless, LIMITED Partnership (UEI: RPCGRJN8SVL9) for the procurement of plates. The contract, identified by line items 70127 and 70187 under Shop-29, was issued without a set-aside designation. The work was completed by the ultimate completion date of January 17, 2007, with performance conducted in Virginia Gardens, Florida. This straightforward purchase order...
- Material Handling, Inc. (UEI: H3F3Y28LKXY7) was awarded a purchase order contract by a U.S. government agency on February 6, 2007, with an ultimate completion date of March 8, 2007. The contract carries a ceiling value of $9,103.48 and employs other pricing arrangements. The contract was not designated as a set-aside award. Performance of the contract is to be completed at the vendor's location in Green Springs, Ohio. While the specific products or services procured under this purchase order are...
- <p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to TECH Steel and Materials, LLC. The contract is for the provision of metal bars, with a ceiling value of $3,387.96 and a period of performance through February 28, 2025. The contract does not have a set-aside designation. The place of performance is Holbrook, New York.</p>
- U.S. Energy Technologies Inc. (UEI: HPJTR2DHSML3) was awarded a purchase order contract on August 21, 2008, with a ceiling value of $13,927. The contract was not issued under any small business set-aside designation. Performance of the contract was to take place in McKinleyville, California, with an ultimate completion date of September 20, 2008, indicating a brief performance period of approximately one month. While specific details regarding the products or services procured under this...
- On February 12, 2010, the U.S. government awarded a purchase order to Beyond Distributing Group Inc. (UEI: LT7SUTNL7H25) for the procurement of environmentally safe metal parts cleaner. The contract, valued at $2,365.00, carries no set-aside designation and is structured as a standard purchase order with completion scheduled for March 14, 2010. Work is to be performed in Opa-locka, Florida. This straightforward procurement represents a routine acquisition of industrial cleaning supplies by a...
- The U.S. government awarded a purchase order contract to Hensell Materials Inc. (UEI: LX67AX45SLM5) on November 9, 2009, for the procurement of masonry sealant materials for a medical and barracks/enlisted quarters building. The contract was issued without a set-aside designation and carries a ceiling value of $1,616.65. Performance of this work is scheduled to take place in Eureka, California, with an ultimate completion date of December 31, 2009. This purchase order represents a...
- This is a firm-fixed-price purchase order awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Kraftsman Inc., a manufacturer of goods and small business, for the delivery of 4130 steel round bars. The contract has a potential value of $193,036.12 and a completion date of April 24, 2020. The solicitation was not set aside for a specific business type. The original solicitation requested bids on steel round bars for delivery to Lakehurst, NJ and specified...
Hall Steel Corp. (UEI: NJHNS7BCMG48) was awarded a purchase order contract by a U.S. government agency for the supply of round bar material on March 12, 2008. The contract, which is not designated as a set-aside award, carries a ceiling value of $2,088.00 and was scheduled for completion by April 11, 2008. The material is to be delivered to Milwaukee, Wisconsin 53207. This procurement represents a straightforward commercial purchase for metal stock materials commonly used across various federal operations and maintenance activities. As a purchase order contract with other-type pricing, this award reflects the government's acquisition of readily available industrial materials. The relatively modest contract value and short performance timeline indicate this was likely a routine replenishment or replacement order for round bar stock needed to support ongoing operations or manufacturing processes at a federal facility or by a federal contractor. No subcontractors were identified for this award.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.1k | 3/12/08 |