Purchase Order HSCG30103CV011
- Not listed
- University Associates Inc. (UEI: KNBUCGMTM2Z5) was awarded a purchase order contract on August 23, 2005, with a ceiling value of $11,000. The contract utilized firm fixed price pricing and was issued without a set-aside designation. As a purchase order contract type, this award represents a direct, streamlined procurement mechanism typically used for smaller dollar value acquisitions requiring expedited delivery. While the specific products or services to be delivered are not detailed in the...
- Unified Teldata, Inc. (UEI: TCAUJJ111Q93) was awarded a purchase order contract on September 11, 2007, with a ceiling value of $23.7K. The contract was not set aside for any specific business category and will be performed in Avondale Estates, Georgia. The contract type indicates a straightforward purchase order arrangement with other-type pricing, suggesting a transactional procurement of specific goods or services on an as-needed basis rather than a comprehensive service or development...
- The U.S. government awarded a purchase order valued at $2,715 to 2100 2nd Street Holdings, LLC (UEI: Z5DXVRHX36D3) on August 21, 2007, for labor, materials, equipment, and supervision necessary to complete work on the second floor of a facility located in Washington, DC 20593. The contract was awarded without a set-aside designation and carried an ultimate completion date of September 20, 2007, providing approximately one month for project delivery. While the specific nature of the...
- Nautical Engineering, Inc. (UEI: JE8REEHGMMU9) was awarded a purchase order contract valued at $2,499.00 on August 23, 2006, for repair flooring work in an Engineer Log Office located in San Francisco, California. The contract was awarded without a set-aside designation and represents a straightforward maintenance and repair project with an ultimate completion date of August 24, 2006, indicating a compressed timeline for execution. This repair service contract was performed at the San Francisco,...
- 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...
- Universal Hi-Tech Development, Inc. (UEI: FV74MJYKYMD5) was awarded a delivery order contract valued at $104.2 million for other Automated Data Processing (ADP) and telecommunications services. The contract, awarded on February 25, 2005, operates under a time and materials pricing structure with no set-aside designation and was scheduled for ultimate completion on February 22, 2010. Services are to be performed in Maryland, USA. As a delivery order contract, this award likely represents task...
- Independent Testing & Consulting, Inc. (UEI: CE19WKM795N5) was awarded a purchase order contract valued at $1,350 for gas-free engineering services. The contract was awarded on July 13, 2007, with an ultimate completion date of August 12, 2007, and was performed in Highlands, New Jersey. This contract type represents a direct purchase order with no set-aside designation utilized in the award process. The engagement centers on gas-free engineering work, a specialized service typically...
- On August 21, 2009, S and J Roofing Contractors, Inc. was awarded a purchase order contract valued at $7,500 to perform roof repairs on Building 112 located in Opa-locka, Florida. The contract was executed without a set-aside designation and represents a straightforward procurement for facility maintenance services. The work is scheduled for completion by September 20, 2009, providing a relatively compressed timeline of approximately one month to execute the repairs. This purchase order was...
- This purchase order, awarded on September 12, 2007, represents a federal contract with a ceiling value of approximately $4.8K. The awardee is 2100 2nd Street Holdings, LLC (UEI: Z5DXVRHX36D3), with performance to be completed by October 12, 2007, in Washington, DC. The contract was awarded without any set-aside designation, indicating it was competed among all eligible vendors. Given the modest contract value and brief performance timeline of approximately one month, this purchase order likely...
- The U.S. government awarded a purchase order contract to 2100 2ND Street Holdings, LLC (UEI: Z5DXVRHX36D3) on August 15, 2007, with a ceiling value of $23,351.00. The contract requires the contractor to provide all necessary labor, materials, equipment, and supervision to complete work in Room 3221, with a completion date of September 14, 2007. The place of performance is Washington, DC 20593. This contract was not issued under any small business set-aside program. The contract was structured as...
Noffke Holdings, Inc. (UEI: KT7NN4X9BEW4) was awarded a purchase order contract on November 17, 2009, for roof repairs at the SLM COMCEN facility in Milwaukee, Wisconsin. The contract ceiling value is $15,950, with an ultimate completion date of December 17, 2009. No set-aside designation was applied to this award, and the contract utilized other-than-firm-fixed-price pricing. This repair contract represents routine facility maintenance work for a federal communications center. The compressed performance schedule—approximately one month from award to completion—indicates urgent remediation of roof-related issues to ensure facility operational continuity. While the specific funding agency is not explicitly identified in the award documentation, such facility maintenance contracts typically fall under the purview of the General Services Administration or the cognizant federal agency responsible for building operations and asset management.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $16.0k | 11/16/09 |