Purchase Order HSCG3408P4PG191
- Not listed
- On January 31, 2006, the U.S. government awarded a purchase order contract valued at $3,528 to Unitek Insulation, LLC (doing business as Unitek Supply) under the contract number LOA051. The award was not designated as a set-aside contract and required completion by March 2, 2006, with performance to be executed in Honolulu, Hawaii. Unitek Insulation, a minority-owned, Asian-Pacific American small business based in Pearl City, Hawaii, specializes in construction, environmental remediation, and...
- Unitek Technical Services, LLC, a subsidiary contractor, was awarded a purchase order contract on April 30, 2008, with a ceiling value of $9.4K for work to be performed in Honolulu, Hawaii. The contract was completed by May 23, 2008. No set-aside designation was used for this award, and the contract utilized other-than-fixed-price or cost-reimbursable pricing arrangements. While the specific products or services are not detailed in the available award information, the purchase order nature of...
- Unitek Technical Services, LLC, a small business subsidiary of Pacific Marine & Supply Company LTD, received a purchase order contract award on January 12, 2007, for Flying Bridge Deck work with a ceiling value of $24,035.04. The contract, designated as a small business set-aside, was to be completed by February 11, 2007, with performance taking place in Hawaii. As a child entity of Pacific Marine & Supply Company LTD—a minority-owned, Asian-Pacific American small business based in...
- This federal contract was awarded by a U.S. government agency to Unitek Technical Services, LLC, a child vendor, on September 12, 2005. The contract has a ceiling value of $16,330.00 and is a Purchase Order contract with an "Other" pricing type. The ultimate completion date for this contract is October 12, 2005. The contract was not set aside for any specific program. Without additional information about the original solicitation, I cannot determine the specific products or services...
- The Department of Homeland Security United States Coast Guard awarded Unitek Insulation, LLC, doing business as Unitek Supply, a $18,500 firm fixed price purchase order to provide 3HP5A0, 45710 DRYDOCK engine bay insulation with vinyl quadzero NL sound dampening insert. Performance will take place at the Honolulu, HI location from August 17 through August 25, 2023. As part of its maritime safety, security, and stewardship mission, the Coast Guard utilizes various vessels that require maintenance...
- This Purchase Order award, issued on March 11, 2008, with an ultimate completion date of March 12, 2008, represents a $2,370.75 contract with Unitek Solvent Services Inc., a Hawaii-based environmental services provider specializing in hazardous waste management. The contract was awarded without a set-aside designation and is being performed in the United States. Unitek, a for-profit subchapter S corporation registered in SAM since 2002 and located in Kapolei, Hawaii, brings substantial expertise...
- The U.S. government awarded a purchase order to Unitek Solvent Services Inc. (UEI: ZBFKDHMYH7M3) for oily water offload services with a ceiling value of $1,706.39. The contract was awarded on October 3, 2008, with an ultimate completion date of November 2, 2008, and performance was to take place in Honolulu, Hawaii. No set-aside designation was utilized for this award. This purchase order represents a routine environmental services requirement, consistent with Unitek's core business operations...
- The United States Marine Corps, a branch of the Department of Defense, has ratified a purchase order valued at approximately $5,620 with Unitek Insulation, LLC, doing business as Unitek Supply. Under the firm fixed price contract, Unitek Supply will provide asbestos-related products or services for facilities located at Pearl Harbor in Hawaii. The single award is for work to be completed between August 16-17, 2023. No additional details were provided regarding subcontractors or the Marine Corps'...
- This federal contract award was made by a U.S. government agency to Unitek Technical Services, LLC, a subsidiary of Pacific Marine & Supply Company LTD, a minority-owned, Asian-Pacific American-owned small business based in Honolulu, Hawaii. The award, valued at $5,910.00, was for a purchase order contract with an ultimate completion date of April 27, 2005. The contract was not set aside for any specific business type. Pacific Marine & Supply Company LTD and its subsidiary Pacmar...
- This federal contract award was issued on February 2, 2007, to Insultech Group, Inc. (UEI: MNQWJBREHVM7) for deck berthing rehabilitation and valiant centrifugal rebabbitting services. The contract, structured as a purchase order with a ceiling value of $21,758, was performed in Miami Beach, Florida, with an ultimate completion date of May 11, 2007. No set-aside designation was applied to this procurement. The work involved specialized maintenance and repair services related to maritime or naval...
Unitek Technical Services, LLC was awarded a $4.5K purchase order contract on May 2, 2008, for forward berthing insulation renewal work to be performed in Honolulu, Hawaii. The contract, which carried no small business set-aside designation, was structured as a firm-fixed-price purchase order with an ultimate completion date of May 23, 2008. As a child entity under its parent organization, Unitek Technical Services was selected to deliver this specialized insulation renewal service within the compressed three-week performance timeline. This contract likely supported naval vessel maintenance operations, as forward berthing compartment insulation renewal is a critical component of ship preservation and crew habitability. The modest contract value and condensed schedule suggest this represented a focused maintenance task for an existing vessel berthed in the Pearl Harbor region, where the U.S. Navy maintains significant infrastructure and conducts routine ship maintenance and modernization activities.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 5/20/08 | |
| Not listed | Not listed | $4.5k | 5/2/08 |