Purchase Order HSCG4405PTHA358
- Not listed
- Comex Systems, Inc. (UEI: E1L2U96K1EQ8) was awarded a purchase order contract by a U.S. government agency with a ceiling value of $3,178.15. The contract was awarded on September 13, 2006, with an ultimate completion date of October 13, 2006, representing a relatively short performance period of approximately one month. The contract was issued without a set-aside designation and is to be performed in Georgia, USA. The purchase order contract employs other-type pricing and reflects a low-dollar...
- University Associates Inc. (UEI: KNBUCGMTM2Z5) was awarded a purchase order contract on August 23, 2005, with a ceiling value of $11,000. The contract utilized firm fixed price pricing and was issued without a set-aside designation. As a purchase order contract type, this award represents a direct, streamlined procurement mechanism typically used for smaller dollar value acquisitions requiring expedited delivery. While the specific products or services to be delivered are not detailed in the...
- On June 28, 2005, a purchase order contract was awarded to Comprehensive Technical Group, Inc. (UEI: DDKMYWJ3QLQ6) with a ceiling value of $5,691. The contract was awarded without a set-aside designation, meaning it was competed among all eligible vendors. The pricing structure is classified as "Other," indicating a non-standard pricing arrangement. As a purchase order, this contract represents a relatively straightforward, typically short-term procurement mechanism rather than a...
- On December 16, 2005, a purchase order contract valued at $7,048.26 was awarded to Cardo USA Inc. (UEI: CDLFQNKJ9N13), a subsidiary entity, for work associated with CEU Oakland Work Order #21-06-382222-1. The contract required overnight express shipping and was set to be completed by January 15, 2006. The work was performed in North Bend, Oregon. This purchase order, issued without a set-aside designation, represents a straightforward procurement transaction. While the specific products or...
- This federal contract award, issued on November 14, 2005, is a Purchase Order with a ceiling value of $2,000 awarded to Sullivan, Fred (UEI: L1Q6T7MXCMB4). The contract was completed by December 14, 2005, representing a short-term engagement with an approximate performance period of one month. The contract was not issued under any small business set-aside designation. Given the limited contract value and purchase order vehicle type, this award likely represents the procurement of supplies,...
- The U.S. government awarded a purchase order contract to Marine Computer Systems Incorporated (UEI: CE53LMMMKBB7) on August 26, 2005, for T&C Licenses with a ceiling value of $5,406.50. The contract was not issued under any set-aside designation and was structured using other pricing arrangements. The ultimate completion date was established as September 25, 2005, providing a compressed performance timeline of approximately one month. This procurement involved the acquisition of licensing...
- This purchase order, awarded on April 20, 2005, to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5) represents a relatively modest federal contract with a ceiling value of $4,972.25 and an ultimate completion date of May 20, 2005. The contract utilized no set-aside designation, consistent with the vendor's status as a foreign entity. Miscellaneous Foreign Awardees, operating under the alternate name Federal Egov IAE Initiative – Generic Entity Identifier, is a for-profit foreign organization...
- Nettek, LLC (UEI: K8JMFAN7HHM9) was awarded a purchase order contract on July 24, 2009, with a ceiling value of $3,375.00. The contract is classified as a consultation engagement and will be performed in Elizabeth City, North Carolina. This award utilized open competition with no set-aside designation. The contract was structured under a Purchase Order contract type with pricing characterized as "Other," and is scheduled for ultimate completion by July 29, 2009. The relatively modest...
- The U.S. government awarded a purchase order contract to Northern Services (UEI: QBEFPF3DPZM8, DUNS# 094046419) on October 26, 2006, with a ceiling value of $1,907.50. The contract was executed without a set-aside designation and requires a purchase order for fulfillment. Performance was to be completed by November 25, 2006, at the contractor's location in Baudette, Minnesota. This procurement represents a small-value purchase order transaction with other-than-firm-fixed pricing. While the...
- On June 11, 2009, a Purchase Order contract was awarded to Mass Multimedia, Inc. (UEI: XR25DTL1JPA9) for the repair of a receipt monitor. The contract, valued at $1,167.00, was executed without a set-aside designation and is scheduled for ultimate completion by July 3, 2009. The work will be performed in Mobile, Alabama. This repair contract represents a straightforward procurement of maintenance services for monitoring equipment. The compressed timeline between award and completion dates...
This Purchase Order, awarded on June 30, 2005, with an ultimate completion date of July 22, 2005, was issued to Comglobal Systems, Inc. (UEI: KNFDJR1VY8G8) with a ceiling value of $23,627.80. The contract was awarded without a set-aside designation, indicating it was competed among all eligible vendors. The short performance timeline of approximately three weeks suggests this was a time-sensitive procurement requirement for the government agency. While the specific products or services to be delivered are not detailed in the award information provided, the relatively modest contract value and expedited completion schedule indicate this was likely a focused procurement for supplies, equipment, or services needed on an urgent basis. Comglobal Systems, Inc. was selected as the prime contractor to fulfill the government's requirements under this Purchase Order vehicle.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $23.6k | 6/30/05 |