Purchase Order HSCG3706P6FR006

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...

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...

Pier Systems, Inc. (UEI: NKNEVUTJ4AJ4) was awarded a purchase order valued at $3.72M with a cost estimate of $3.65M by a federal agency for web management services related to the D9(DE) Public Information Emergency Response (PIER) System. The contract, which was awarded on October 1, 2007, utilized no set-aside designation and will be performed in Bellingham, Washington. The PIER System web page serves as a centralized platform for distributing press releases, photographs, videos, and...

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...

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...

This purchase order was awarded by the U.S. Coast Guard on October 18, 2006, for the CARIS III program in Fiscal Year 2007. The contract has a ceiling value of $2,400 and was completed by November 17, 2006. The award utilized a standard purchase order contract type with other pricing arrangements, and no set-aside designation was applied. Performance of the work took place in Encinitas, California. CARIS III refers to the Coastal Analysis and Response Information System, which supports the Coast...

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...

This federal contract award was made by the United States Coast Guard (USCG), a civilian agency under the Department of Homeland Security (DHS), to Maritime Information Systems, Inc. (doing business as Maritime Global Net). The $32,898.00 fixed-price purchase order is for the provision and maintenance of the Private Aids to Navigation (PATON) system, upgrades to the PATON website, and the provision of an Automated Identification System (AIS) data stream, as well as vessel tracking services. This...

This purchase order contract, designated SPU93, was awarded on August 6, 2007, with an ultimate completion date of September 5, 2007. The contract carries a ceiling value of $1,875.00 and was executed without a set-aside designation. The place of performance is located in San Pedro, California 90731. The contract type is classified as a Purchase Order with other pricing methodology, indicating a relatively straightforward procurement transaction for specific goods or services required by the...

<p>This is a $16,167.50 purchase order awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees, a for-profit organization, for software renewal. The contract is not set aside for any specific business type. The place of performance is Arlington, Virginia. The ultimate completion date for this contract is September 28, 2005.</p>