Purchase Order HSCG3305P6ZM032

<p>This federal contract award was issued by the U.S. government to the prime contractor Parker Services on June 24, 2005. The contract is for painting 11 whitebush and has a ceiling value of $1,500.00. The contract is a Purchase Order and the pricing type is Other. The award does not have a set-aside designation. Based on the information provided, this appears to be a one-time purchase order contract and is not part of a larger federal contract vehicle.</p>

This is a $1,399.00 purchase order contract awarded by a U.S. government agency to Parker Services for painting one whitebush. The contract does not have a set-aside designation. The award was made on March 31, 2005 with an ultimate completion date of April 25, 2005. Parker Services is the prime contractor, and there is no information provided about any subcontractors. The agency that awarded this contract is not specified, but the contract does not appear to be associated with a larger contract...

This federal contract award, identified as HSCG3305P6ZM031, was issued by a U.S. government agency to the prime contractor Parker Services. The contract is for painting services at 985 Alameda, with a total ceiling value of $1,199.00. The contract was awarded on November 12, 2004, with a scheduled ultimate completion date of November 19, 2004. The contract type is a Purchase Order, with a pricing type of &quot;Other.&quot; The prime contractor, Parker Services, is registered in SAM.gov with an...

<p>This federal contract award from an unspecified U.S. government agency was for painting services on the PAINT 981 ALAMEDA project. The contract was awarded as a $1,500.00 purchase order to Parker Services, a prime contractor without any identified subcontractors. The contract did not have a set-aside designation and was awarded on July 18, 2005 with a completion date of July 25, 2005. No further details about the larger contract vehicle or the agency's programs were provided.</p>

<p>This federal contract award is for interior painting services at 21 government-owned housing units with 4 bedrooms each. The contract was awarded to Parker Services on March 7, 2006, with a completion date of March 15, 2006 and a ceiling value of $1,600.00. The contract was awarded as a Purchase Order, with the pricing type listed as &quot;Other.&quot; There was no set-aside designation for this contract.</p>

<p>This federal contract award was made by a U.S. government agency to the prime contractor Parker Services. The contract is for painting services, specifically for the task of &quot;PAINT 275 W. KLASKININE&quot;. The contract has a ceiling value of $1,199.00 and was awarded on March 31, 2005, with an ultimate completion date of April 12, 2005. The contract type is a Purchase Order. There is no set-aside designation mentioned for this award.</p>

<p>This federal contract award, with the ID HSCG3305P6ZM033, was issued by a U.S. government agency to the prime contractor Parker Services. The contract, which does not have a set-aside designation, is for painting 41 YOCONA and has a ceiling value of $1,399.00. The contract type is a Purchase Order and the pricing type is Other. The award was made on November 12, 2004, with a final completion date of December 4, 2004.</p>

This federal contract award was issued by a U.S. government agency for the interior painting of a 3-bedroom unit located at 1000 Alameda. The contract was awarded to Parker Services, a vendor registered in the System for Award Management (SAM.gov), on December 23, 2005, with a ceiling value of $1,500.00. The contract has an ultimate completion date of January 22, 2006 and is categorized as a Purchase Order with an Other pricing type. This contract award was not set aside for any specific...

<p>This is a $1,399.00 federal purchase order contract awarded by the U.S. government to Parker Services on March 31, 2005. The contract is for painting 65 Yocona units and has an ultimate completion date of April 18, 2005. The contract does not have a set-aside designation. No additional information about a larger contract vehicle, subcontractors, or agency programs is provided.</p>

<p>The U.S. government awarded a $1,500.00 purchase order contract to Parker Services for the PAINT 952 ALAMEDA project. The contract was not set aside for any specific business category. The contract was awarded on August 30, 2005 with a completion date of September 8, 2005. Parker Services is the prime contractor on this contract, and there is no information provided about any subcontractors. The funding agency is not explicitly stated.</p>