Purchase Order HSCG3110PDRB002
- Not listed
- This purchase order, awarded on December 7, 2009, to San Pedro Ownership, Inc. (UEI: U6TFLHEWD1B3), supports berthing requirements for Operation Qualtastic under PSU 311. The contract carries a ceiling value of $1,469.00 and was structured as a purchase order with other-type pricing. The place of performance is located in San Pedro, California 90731, with an ultimate completion date of December 10, 2010. No set-aside designation was applied to this award. The relatively modest contract value...
- The U.S. government awarded a purchase order to American Grating LLC (UEI: QZ5MLTLMMNS5) on April 2, 2009, for materials needed to support a new Aids to Navigation (ATON) order. This Total Small Business set-aside contract carries a ceiling value of $12,170.15 and was designated as a purchase order with alternative pricing arrangements. The work location is identified as San Pedro, California, with an ultimate completion date of May 2, 2009, providing a compressed performance schedule of...
- Ansley Business Materials of Chicago, Inc. (UEI: JRAHBVCHL4B9) was awarded a purchase order contract on August 9, 2007, with a ceiling value of $4,991.30. The contract was performed in San Pedro, California and represents a non-set-aside procurement using other pricing arrangements. The ultimate completion date was established as September 8, 2007, providing a brief performance window of approximately one month. This purchase order procurement demonstrates a standard federal acquisition for...
- This federal contract award is a purchase order issued on September 7, 2007, for the supply and refurbishment of Building 21's bathroom and locker room deck at the San Pedro, California location. The contract has a ceiling value of $4,620 and was completed by October 7, 2007. No small business set-aside designation was applied to this procurement. The work involves facility maintenance and improvement services focused on restoring bathroom and locker room infrastructure, likely supporting...
- The U.S. government awarded a purchase order contract to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5) for Seattle Pier 90 husbanding services, with a ceiling value of $2,400.00. The contract, designated USSEA-15060A-01, was awarded on August 26, 2008, with an ultimate completion date of September 25, 2008. The work is being performed in Renton, Washington, and will be compensated on a labor hours basis. This contract was not set aside for any specific category of business. Miscellaneous...
- The U.S. government awarded a purchase order to Inchcape Shipping Services S.A. (UEI: NRHGQ2GU6Q36) for husbanding agent fees incurred while a vessel was in port at Cabo San Lucas, Mexico. The contract, valued at $3,850.00, was awarded on December 14, 2005, with an ultimate completion date of December 14, 2006. Husbanding services typically include port agency support, provisioning, crew services, and other vessel logistics coordination provided by local agents at foreign ports. This purchase...
- 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...
- Pier Systems, Inc., a small business contractor identified by UEI NKNEVUTJ4AJ4, was awarded a purchase order contract with a ceiling value of $3,542.00 by a U.S. government agency on February 23, 2009. The contract was set aside exclusively for small business concerns and was scheduled for completion by March 25, 2009. The work is to be performed in San Diego, California. The contract represents a small-dollar purchase order transaction with pricing structured under "Other" pricing...
- On September 22, 2005, the U.S. government awarded a purchase order contract to Coastal Marine & Sports (UEI: WXFDYJP5VVA7) with a ceiling value of $1,669.02. The contract, identified as CASREP 162140, was issued without a set-aside designation and carried an ultimate completion date of October 22, 2005. Based on the vendor's business classification, the contract likely involved the procurement of marine or sports-related equipment or supplies, though specific product and service details are...
- On September 20, 2007, a U.S. government agency awarded a purchase order contract to Inchcape Shipping Services S.A. (UEI: NRHGQ2GU6Q36) with a ceiling value of $1,857.30. The contract was awarded without a set-aside designation and is classified under "Other" pricing type, indicating a non-standard pricing arrangement. The place of performance is Panama, suggesting the work involves maritime or shipping-related services in that region, consistent with the contractor's specialization...
The U.S. government awarded a purchase order to San Pedro Ownership, Inc. (UEI: U6TFLHEWD1B3) on November 9, 2009, for PSU 311 November Reserve Berthing Requirements at a ceiling value of $2,599.00. The contract was completed by December 9, 2009, with performance taking place in San Pedro, California. This procurement was not issued under any set-aside program and utilized other-type pricing arrangements typical of port services and facility access agreements. The contract represents a short-duration, low-value acquisition for berthing services—likely port docking and mooring facilities—provided by San Pedro Ownership, Inc. at the Port of Los Angeles. The compressed timeline between award and completion, combined with the modest contract value, suggests this was a routine operational requirement to secure temporary or reserve berthing capacity for a federal vessel or maritime operation during November 2009.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | ($904) | 10/8/10 | |
| Not listed | Not listed | $3.5k | 11/8/09 |