Purchase Order HSCG3707P6SP252
- Not listed
- This federal contract award, valued at $16,999.78, was issued by the U.S. Coast Guard to Condortech Services, Inc., a small disadvantaged, woman-owned business. The contract is for the delivery of a CAC (Common Access Card) access door, which is a physical security product used to control access to secure facilities. This purchase order contract has a firm-fixed-price pricing type and a completion date of July 5, 2024. Condortech Services, Inc. is the prime contractor and holds a $6 million...
- On September 28, 2006, the federal government awarded a $20,000 purchase order to Dunamis Latreuo, Inc. (UEI: C94HDVMEFKA8) for parts and labor to repair a fire alarm system located in San Pedro, California. The contract was awarded without a set-aside designation and carries an ultimate completion date of October 28, 2006, providing a one-month performance window for the repair work. This purchase order contract represents a straightforward service engagement for critical building...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Dorney Security Systems, Inc., a small disadvantaged, veteran-owned business headquartered in El Paso, Texas. The $24,720.00 contract is for the installation of door hardware to enhance security at the Naval Air Station Point Mugu in California. The contract has a total small business set-aside designation and is scheduled for completion by August 24, 2025. Dorney Security Systems, Inc. has a proven track record of...
- Electronic Technologies Corporation USA, a child vendor, was awarded a $8,176.57 purchase order on February 14, 2007, to install and upgrade security access control systems at a Secure Compartmented Information Facility (SCIF) designated for Top Secret operations in Pacific Area Intelligence Building 51, located in Alameda, California. The work scope includes installation of a single-user Schlage software system on a principal investigator's computer, conversion of the existing Millennium access...
- This federal contract award represents a purchase order issued on November 27, 2006, with a ceiling value of $4,725.00 for performance in San Diego, California. The contract was awarded without a set-aside designation, indicating it was competed among all eligible contractors. The contract type and pricing structure suggest a straightforward procurement vehicle for specific products or services required by the contracting federal agency. The modest contract value and purchase order structure...
- This is a fixed-price purchase order awarded by the Pacific Region of the Department of Defense to Advantor Systems Corporation, a global security technology integrator, to provide Integrated Disability System (IDS) and Electronic Security System (ESS) maintenance services in Japan. The $338,637.71 contract has a performance period ending on March 31, 2021. This award was not set aside for any particular business category. Advantor Systems Corporation has previously received prime federal...
- This federal contract award from the Defense Contract Audit Agency is for security upgrades at their Western Region office in Long Beach, California. The $11,201 firm fixed price purchase order was awarded on July 19, 2011 to Professional Lock Systems, Inc., a small business, for completion by December 22, 2011. The Defense Contract Audit Agency audits many of the Department of Defense's largest contractors and this contract will provide enhanced security for their Long Beach facility as they...
- The U.S. Coast Guard awarded a $288,400.00 firm-fixed-price purchase order to Dorney Security Systems, Inc. for the USCG BASE LALB VIDEO SYSTEM MODERNIZATION PROJECT in San Pedro, California. The contract does not have a set-aside designation. Dorney Security Systems, Inc. is a small disadvantaged, veteran-owned business that has previously provided surveillance systems, access controls, and related installation services to various U.S. military branches. The contract will modernize the video...
- 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...
- <p>This is a firm fixed-price purchase order awarded by the U.S. government to Side Bar & Associates Inc., a small business with an 8(a) and HUBZone set-aside designation, for guard services. The contract has a ceiling value of $2,121,891.25 and a period of performance ending on October 6, 2002. The place of performance is San Pedro, California. No additional subcontractors are mentioned. This appears to be a standalone contract award, not associated with a larger contract vehicle.</p>
DDR Dataline Incorporated was awarded a Purchase Order contract valued at $78,931.00 for an access control card system on September 22, 2007. The contract, which does not utilize a set-aside designation, is scheduled for completion by October 22, 2007, with the work to be performed in San Pedro, California. The access control card system will provide security infrastructure for managing personnel entry and movement within a government facility or installation. The specific funding agency and ultimate end-user organization are not identified in the available award documentation. Given the nature of the procurement and the location in San Pedro—a significant port area and industrial region in Southern California—the system may support security operations at a federal facility, military installation, or port authority. As a Purchase Order contract with "Other" pricing type designation, this represents a direct procurement action for a defined quantity of equipment and associated installation or implementation services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Change Order | $10.0k | 9/27/07 | |
| 1 | Other Administrative Action | $0 | 9/24/07 | |
| Not listed | Not listed | $68.9k | 9/22/07 |