Purchase Order HSCG3707PSPU93
- Not listed
- Action Sales & Metal Co., Inc. was awarded a purchase order contract on August 16, 2007, for SPU94 ATON Materials with a ceiling value of $15,534.50. The contract was performed in San Pedro, California, and completed by September 15, 2007. This non-set-aside procurement utilized other pricing mechanisms and was issued as a purchase order by a U.S. government agency. Based on the contract description and vendor specialization, the award likely involved the supply of aids-to-navigation...
- 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...
- American Grating LLC was awarded a purchase order contract valued at $5,886.62 for the SPU39 ATON Project on March 18, 2008. The contract, which was not issued under a set-aside program, is scheduled for ultimate completion by April 17, 2008. Work will be performed in San Pedro, California. The contract type and relatively modest ceiling value suggest this represents a targeted procurement for specific equipment or materials needed to support the identified project. The SPU39 ATON Project...
- Ansley Business Materials of Chicago, Inc. (UEI: JRAHBVCHL4B9) was awarded a purchase order contract on August 9, 2007, with a ceiling value of $4,991.30. The contract was performed in San Pedro, California and represents a non-set-aside procurement using other pricing arrangements. The ultimate completion date was established as September 8, 2007, providing a brief performance window of approximately one month. This purchase order procurement demonstrates a standard federal acquisition for...
- <p>The U.S. government awarded a sole source purchase order contract to American Grating LLC for the SPU19 ATON PLATFORM FIBERGLASS, which was not readily available and had a 1 to 2 week lead time. The contract had a ceiling value of $6,406.40 and was awarded on December 29, 2005, with a completion date of January 28, 2006. The contract was not set aside for any specific business type. The place of performance was San Pedro, CA 90731.</p>
- This Purchase Order, awarded on May 14, 2007, with a ceiling value of $11.8K, covers floor installation services in locker rooms and heads (naval terminology for bathrooms) at a facility located in San Pedro, California. The contract was completed by June 13, 2007, representing a short-duration project typical of facility maintenance and repair work. No small business set-aside was utilized for this procurement, indicating it was competed among all eligible contractors. Given the San Pedro...
- 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...
- A federal purchase order contract was awarded on November 20, 2006, for counseling services related to Case #00017375 under fiscal year 2006 funding (FY06FR09). The contract, valued at $1,500, is scheduled for completion by December 20, 2006, and will be performed in San Pedro, California. This is a straightforward purchase order utilizing other pricing arrangements, with no small business set-aside designation applied to the award. While specific details regarding the issuing agency and prime...
- Safe Navigation, Inc. was awarded a purchase order valued at $3,214.40 by a U.S. government agency for inspection department services on February 8, 2007. The contract, which did not utilize a set-aside designation, required completion by March 10, 2007, and involved the provision of specified line items to support the inspections department's operational needs. The work was performed in San Pedro, California. This purchase order represents a routine procurement for inspection-related supplies...
- This federal purchase order contract was awarded on September 1, 2007, with a ceiling value of $2,500. The contract was executed as a non-set-aside procurement and is scheduled for ultimate completion by July 30, 2008. Work will be performed in San Diego, California. The contract employs a purchase order vehicle with "Other" pricing type designation, indicating a non-standard pricing methodology outside typical fixed-price or cost-reimbursable structures. The relatively modest...
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 contracting government agency. While the specific product or service details are not enumerated in the provided award documentation, the modest contract value and compressed performance timeline of approximately one month suggest this represents a routine procurement for supplies or services needed to support government operations at the San Pedro location. The absence of additional contract vehicle or solicitation information limits further specification of the deliverables and the identity of the prime contractor involved in this transaction.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.9k | 8/6/07 |