Purchase Order HSCG3110PDRB003
- Not listed
- 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...
- On October 14, 2009, a Purchase Order valued at $4,746.00 was awarded to San Pedro Ownership, Inc. (UEI: U6TFLHEWD1B3) for PSU 311 – October 2009 Reserve Berthing services. The contract was not issued under any set-aside program. Performance of the berthing services is scheduled to take place in San Pedro, California, with an ultimate completion date of November 13, 2009. The relatively short performance timeline of approximately one month reflects the temporary nature of the reserve berthing...
- 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...
- 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...
- 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...
- The U.S. government awarded a purchase order to Captain Franke Marine Surveyors Inc. (UEI: GJZ1KNWH9FE5) for wood boat school tuition services with a ceiling value of $2,250.00. The contract was awarded on August 28, 2009, with an ultimate completion date of September 27, 2009. Services will be performed in San Pedro, California, and the pricing structure is set at $750 per student. Payment is to be made directly to the contractor via purchase order, with remittance instructions provided for...
- The U.S. government awarded a $2,667 purchase order to Integrated Satellite Services (UEI: CXKLXXPBDJM8) for maintenance of satellite equipment. The contract was awarded on April 8, 2008, with an ultimate completion date of May 8, 2008, providing a one-month performance window. The work is to be performed in San Pedro, California. No set-aside designation was applied to this procurement. This purchase order represents a routine maintenance action for satellite equipment support. Given the...
- 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 to National Business Furniture, LLC on August 14, 2007, for the procurement of furniture for housing. The contract carries a ceiling value of $4,032.48 and is not designated as a set-aside contract. The work is to be performed in San Pedro, California, with an ultimate completion date of September 13, 2007. National Business Furniture, LLC, identified by UEI LLMNZLLFUJS6, serves as the prime contractor on this engagement. This purchase order...
- 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...
The U.S. government awarded a purchase order to San Pedro Ownership, Inc. (UEI: U6TFLHEWD1B3) for December Reserve Berthing Requirements at a ceiling value of $4,520.00. The contract was awarded on November 30, 2009, with an ultimate completion date of December 4, 2009, and performance will take place in San Pedro, California. This was a non-set-aside competitive procurement utilizing Other pricing type methodology. The contract represents a short-duration berthing services arrangement, likely supporting vessel operations or maritime activities at the Port of Los Angeles area facility. No additional subcontractors or funding agency details were specified in the award documentation. Given the compressed timeline between award and completion, this purchase order appears to address an immediate, temporary berthing requirement for a specific operational need rather than a long-term maritime services engagement. The modest contract value reflects the limited scope and duration of the December reserve berthing services being procured.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.5k | 11/29/09 |