Purchase Order HSCG4107PQWT034
- Not listed
- This Purchase Order contract was awarded on October 5, 2006, for semi-annual carpentry and stationary equipment maintenance services to be performed in Yorktown, Virginia. The contract calls for two service visits per fiscal year at $925.00 per service call, with a ceiling value of $2,571.57. The ultimate completion date was established as November 4, 2006, and contract performance was subject to the availability of funds in Fiscal Year 2007. No set-aside designation was applied to this award....
- A federal Purchase Order contract was awarded on August 14, 2008, to Shari Vandigriff (UEI: MXJPKGP6WP87) with a ceiling value of $5,600. The contract was executed without a set-aside designation and is scheduled for ultimate completion by September 13, 2008. Work will be performed in Yorktown, Virginia. The contract utilizes other pricing arrangements outside of standard cost-plus or fixed-price structures. While specific details regarding the products or services to be delivered are not...
- A federal contracting agency awarded a purchase order to Yorktown Materials LLC (UEI: JF79CM3BWW31) on June 4, 2008, under a set-aside designation reserved for small businesses. The contract carries a ceiling value of $9,371.23 and is classified under "Other" pricing type, indicating a non-standard pricing structure. The work is to be performed in Portsmouth, Virginia, with an ultimate completion date of June 20, 2008, providing a compressed performance timeline of approximately two...
- A U.S. government agency awarded a purchase order contract to Paschall James R (UEI: JRSMM9F14KU8) on November 15, 2006, with a ceiling value of $14.1K. The contract, which was not issued under any set-aside program, is classified as "Other" pricing type and specified performance in Yorktown, Virginia. The ultimate completion date was established as December 15, 2006, providing a relatively compressed performance schedule of approximately one month from award to final delivery. While...
- This purchase order contract, awarded on August 13, 2007, represents a straightforward procurement with a ceiling value of $3,960.00 for performance in Elizabeth City, North Carolina. The contract was awarded without a set-aside designation, indicating it was competed among all eligible contractors. With an ultimate completion date of September 20, 2007, this represents a relatively short-term engagement with approximately five weeks for contract performance and closeout. The contract employs...
- This purchase order, awarded on May 1, 2007, with an ultimate completion date of May 31, 2007, represents a contract valued at $2,743.44 for performance in Elizabeth City, North Carolina. The contract was issued on a non-set-aside basis and operates under a purchase order structure with other-type pricing, indicating a non-standard pricing arrangement. The government agency specified that purchase orders are required for this procurement and that credit card payments are not accepted. Without...
- This purchase order, awarded on November 2, 2007, with a ceiling value of $2,000, represents a federal contract executed without set-aside designation. The contract is classified under a non-traditional pricing structure and is scheduled for ultimate completion by November 30, 2007. The place of performance is identified as Elizabeth City, North Carolina 27909. A notable constraint on this procurement is that the selected vendor does not accept credit card payments, requiring the government to...
- Virginia Canvas Products Inc. was awarded a purchase order contract valued at $9,724.00 by a U.S. federal government agency on September 14, 2007, with an ultimate completion date of October 14, 2007. The contract was awarded without a set-aside designation. The place of performance for this engagement was located in Yorktown, Virginia. As a purchase order contract with "Other" pricing type classification, this award represents a direct procurement vehicle typically used for smaller,...
- This Purchase Order contract for SHIELDS was awarded on June 13, 2007, with an ultimate completion date of July 13, 2007. The contract carries a ceiling value of $1,250 and was performed in Yorktown, Virginia. No set-aside designation was utilized for this award. The contract type and pricing structure indicate a straightforward procurement mechanism with a defined cost ceiling, suggesting a relatively straightforward goods or services delivery. While specific details regarding the prime...
- This federal contract award represents a small business set-aside purchase order issued under CEU Work Order #33-07-3115, with an award date of August 9, 2007, and an ultimate completion date of September 8, 2007. The contract ceiling value is $4.9K and will be performed in Hudgins, Virginia. As a purchase order classified under "Other" pricing type, this represents a relatively modest procurement with a short performance window of approximately one month. The contract maintains a...
This purchase order contract, awarded on June 21, 2007, with an ultimate completion date of July 21, 2007, carries a ceiling value of $3,902.50. The contract was issued without a set-aside designation and will be performed in Yorktown, Virginia. The brief performance window of one month indicates this is a time-sensitive procurement, likely for supplies or services needed to support operations at or near the Yorktown location. While specific details regarding the prime contractor, products, or services are not provided in the award documentation, the modest contract value and purchase order structure suggest this is a routine procurement for supplies, materials, or short-term services. Yorktown, Virginia is home to significant naval and defense installations, which provides context that this procurement may support Department of Defense or Department of the Navy operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.9k | 6/21/07 |