Purchase Order HSCG3808P100079
Award Date 11/26/07
Potential Completion Date 2/15/08
Potential Value $5K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
McKinney, TX 75071, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Coast Guard awarded a $9,902 purchase order to Aircraft On Ground, Inc. (UEI: J99XZCM3MCK9) for repair services related to USCG assets. This contract was awarded on October 7, 2004, with an ultimate completion date of December 7, 2004, and was performed in Dallas, Texas. The award utilized other pricing arrangements and was not designated as a set-aside contract for small businesses or other protected categories. Aircraft On Ground, Inc. was selected as the prime contractor to provide...
- This is a $45,600.00 federal purchase order contract awarded by the U.S. government to EUA Air Support, Inc., a veteran-owned small business organization. The contract was awarded on March 17, 2005 with a completion date of June 17, 2005. The contract was not set aside for any specific business category. Based on the information provided, the contract appears to be for the procurement of some type of air support services or products, though the specific details of the requested goods or services...
- This is a federal purchase order contract awarded by a U.S. government agency to EUA Air Support, Inc., a for-profit, veteran-owned business. The contract does not have a set-aside designation. The total ceiling value of the contract is $40,560.00, with an ultimate completion date of September 2, 2005 and an award date of June 6, 2005. The contract type is a purchase order with an "Other" pricing type. EUA Air Support, Inc. is the prime contractor, and there is no information...
- This federal contract award was made by a U.S. government agency to EUA Air Support, Inc., a for-profit, veteran-owned business. The contract, which does not have a set-aside designation, is a purchase order with a ceiling value of $15,390.00. The contract was awarded on August 22, 2005, with an ultimate completion date of November 10, 2005. The contract type is listed as "Other," and the pricing type is "Other." The contractor, EUA Air Support, Inc., has a valid registration...
- <p>This federal contract was awarded by a U.S. government agency to EUA Air Support, Inc., a Veteran Owned Business, in the amount of $3,900.00. The contract is a Purchase Order with a pricing type of "Other" and has an ultimate completion date of August 23, 2005. The contract was set aside for small businesses. No further details about the specific products or services being provided were included in the information provided.</p>
- Jet Service Enterprises, Inc. (UEI: T81GZ9KH8245) was awarded a delivery order contract by the U.S. Coast Guard for the repair of USCG assets on August 2, 2007. The firm fixed price contract, which was not set aside for small business, carries a ceiling value of $1.67M and was performed in Bethany, Oklahoma. The ultimate completion date for this repair work was July 25, 2009, providing the USCG with approximately two years to complete necessary maintenance and restoration activities on Coast...
- The U.S. Coast Guard issued Modification P00001 on September 12, 2006, to close out a purchase order contract with 1 Nation Technology Corporation (UEI: FS5LS76BJCK7). The contract, valued at $4,740.00, was completed by the ultimate completion date of October 12, 2006. The work was performed in Oklahoma City, Oklahoma. This purchase order represented a direct award with no set-aside designation applied. As a civilian agency within the Department of Homeland Security, the Coast Guard procures...
- The U.S. Coast Guard awarded a $1,895 purchase order to A & A General Contractors (UEI: YE95GLV6XMD4) on April 21, 2010, for facilities maintenance and assembly services. The contract involves the assembly of a 10' x 21' shed at the Point Reyes Station facility in California, with an ultimate completion date of May 21, 2010. This contract type represents a straightforward procurement mechanism for facility maintenance work and did not utilize any small business set-aside designations. As a...
- The U.S. Coast Guard awarded a $2,400 purchase order to ICB Enterprise Corp. for data air repair services to be performed in Brooklyn, New York. The contract was awarded on October 19, 2010, with an ultimate completion date of November 18, 2010, representing a short-term service engagement. This non-set-aside contract utilized other-type pricing and was structured as a purchase order, indicating a straightforward procurement of repair services rather than a complex development or construction...
- The United States Coast Guard awarded a purchase order to EDL Displays, Inc. (UEI: ZEHBZTWZEN65) on November 22, 2006, for the repair of a circuit card assembly (Part Number 6100-0101-03-2X, Serial Number 5005) with a corresponding Return Material Authorization number USCG-RMA-5005R. The contract, valued at $1,015.00, was issued without a set-aside designation. The work was to be performed in Dayton, Ohio, with an ultimate completion date of December 22, 2006, providing a 30-day performance...