Purchase Order HSCG3405P4TK021
Award Date 11/1/04
Potential Completion Date 11/25/04
Potential Value $20K
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Not listed Ultimate Awardee
Not listed NAICS Category
PSC Category
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Not listed Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This federal contract award, with ID HSCG2405P11L005, was issued by a U.S. government agency to a prime contractor. The contract is for painting the interior walls and ceiling at 1275 Prospect Dr. and has a ceiling value of $2,210.00. The contract was awarded on November 1, 2004, with a scheduled completion date of November 5, 2004. The contract type is a Purchase Order, with a pricing type of Other. The contract does not have a set-aside designation.</p>
- This is a $16,450.00 purchase order contract awarded by a U.S. government agency to Harrison Brothers Drydock And Repair Yard, Incorporated for painting services on a vessel. The contract covers preparation of surfaces and application of primer and paint on the face of the superstructure, focsle, deck winches, boat davits, handrails, and awning support. The contract has an ultimate completion date of March 4, 2006 and was awarded on February 2, 2006. This contract was not set aside for any...
- <p>This federal contract award, identified as HSCG3305P6ZM032, was issued by a U.S. government agency to the prime contractor Parker Services. The contract is for the painting of 5 whitebush items, with a ceiling value of $1,399.00 and an ultimate completion date of November 25, 2004. The contract was awarded on November 12, 2004 and is classified as a Purchase Order with an Other pricing type. The contract does not have a set-aside designation.</p>
- This federal contract award is a purchase order valued at $2,400 for the preparation of all deck boxes, hatches, and closers for painting. The work was performed in Highlands, New Jersey, with an ultimate completion date of June 2, 2007. The contract was awarded on May 3, 2007, using other than firm-fixed-price pricing. No small business set-aside designation was applied to this procurement. While the specific prime contractor and funding agency are not identified in the provided...
- This federal contract award is for the interior painting of a housing unit (F) with a ceiling value of $1,974.00. The contract was awarded by a U.S. government agency to the prime contractor, Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. that provides a range of administrative, logistical, and operational support services to multiple federal agencies, primarily the Department of State. The contract has an ultimate completion date of May 15, 2005 and was...
- This federal contract award was made by the U.S. government to a prime contractor on March 11, 2005. The contract has a ceiling value of $1,618.25 and was issued as a Purchase Order with a pricing type of Other. The award does not have a set-aside designation. The ultimate completion date for this contract is April 10, 2005. Without additional details on the original solicitation, the specific products or services being delivered under this contract cannot be determined. This award appears to be...
- This federal contract award, with the ID HSCG8005P3FA880, was made on January 10, 2005 to an unspecified prime contractor. The contract, which does not have a set-aside designation, is a Purchase Order with a ceiling value of $13,500.00 and an ultimate completion date of January 24, 2005. The pricing type is listed as "Other". Without additional information about the original solicitation, the specific products or services being delivered under this contract cannot be determined....
- This federal contract award with ID HSCG2405P31H031 was issued by a U.S. government agency to a prime contractor, Miscellaneous Foreign Awardees, for the purpose of painting a housing unit. The contract has a ceiling value of $1,398.59 and was awarded on January 11, 2005, with a scheduled completion date of February 10, 2005. The contract is a Purchase Order with a Combination (two or more) pricing type, and the place of performance is in New Jersey, USA. Miscellaneous Foreign Awardees is a...
- This is a federal contract award from a U.S. government agency to a prime contractor, All-Pro Painting, Inc., to repaint the exterior of a supply building. The contract has a ceiling value of $22,310.00 and was awarded on April 7, 2005, with an ultimate completion date of May 5, 2005. The contract type is a Purchase Order, and the pricing type is classified as "Other." All-Pro Painting, Inc. is a self-certified small disadvantaged business, a for-profit organization, a veteran-owned...
- <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 federal contract award with ID HSCG3405P4TK021 was issued by a U.S. government agency to a prime contractor. The contract is for the preparation, priming, and painting of Bulkhead 57, with a total ceiling value of $20,161.80. The contract type is a Purchase Order, with a pricing type of Other, and an ultimate completion date of November 25, 2004. The award was made on November 1, 2004, and there was no set-aside used for this contract.
Generated 7/26/25, 11:37 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20.2k | 11/1/04 |