Purchase Order HSCG8006P3FA161

<p>This is a federal contract award from the U.S. Coast Guard (USCG) to U.S. Filter Recovery Services, a vendor, for the clean and inspection of fuel tanks on the CGC CORMORANT vessel. The contract has a ceiling value of $1,390.00 and was awarded on November 18, 2004, with a scheduled completion date of December 18, 2004. The contract is a Purchase Order and does not have a set-aside designation. No further details about subcontractors or larger contract vehicles are provided.</p>

This federal contract award was issued by a U.S. government agency for vehicle rentals for the Coast Guard Cutter ORCAS in fiscal year 2006. The contract was set aside for small businesses and had a ceiling value of $3,780.00. The award was made on March 9, 2006, with a completion date of May 17, 2006. The prime contractor is Enterprise Rent-A-Car Company Of Oregon. The contract type is a purchase order, and the pricing type is listed as &quot;Other&quot;. The place of performance is Bellingham,...

This federal contract award was made by the U.S. Coast Guard to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. The contract, valued at $7,029.09, is for the &quot;CGC CORMORANT F/O SENSOR CASREP&quot; requirement. It is a purchase order contract with an ultimate completion date of May 22, 2006. The contract does not have a set-aside designation. Miscellaneous Foreign Awardees provides a range of administrative, logistical, and operational support services...

This federal contract award, identified as HSCG8006P3FA108, was issued by a U.S. government agency to Enterprise Partners Limited Liability Company, a prime contractor, for the provision of vehicles for the U.S. Coast Guard's CGC Grand Isle Drydock. The contract, which does not have a set-aside designation, was awarded on October 6, 2005 with an ultimate completion date of October 11, 2005. The contract type is a Purchase Order with a pricing type of &quot;Other&quot; and a ceiling value of...

This federal contract award, HSCG8006P3FA968, was issued by the U.S. government to provide rental vans for the United States Coast Guard Cutter (CGC) Hudson for fiscal year 2006. The total ceiling value of the purchase order is $5,526.32. The contract has no set-aside designation and was awarded on January 19, 2006, with a final completion date of February 18, 2006. No additional details about the prime contractor, subcontractors, or the Coast Guard's programs are provided in the information...

This is a federal contract award by the U.S. Coast Guard to Enterprise Rent-A-Car Government Procurement, Inc. for the rental of vehicles for the Coast Guard Cutter Hudson in Tampa, Florida. The period of performance is from February 8, 2010 to March 29, 2010, with a ceiling value of $7,460.37. The contract was awarded as a purchase order and does not have a set-aside designation. No subcontractors are mentioned. This contract supports the Coast Guard's operational requirements in the Tampa,...

<p>This federal contract award, HSCG8006P3FA766, was made by a U.S. government agency to Enterprise Rent A Car Company (5446) for the rental of CGC AMBERJACK vans for a project designated as DD 06. The contract has a ceiling value of $6,534.80 and was awarded on January 5, 2006, with a completion date of January 9, 2006. The contract type is a Purchase Order, and the pricing type is Other. The award does not indicate any set-aside designation.</p>

This federal contract was awarded by the U.S. Coast Guard (USCG) to an unspecified prime contractor on December 13, 2004. The contract, which did not utilize a set-aside, has a ceiling value of $1,625.00 and a completion date of January 12, 2005. The contract type is a Purchase Order with an unspecified pricing type. Without additional details on the original solicitation, the specific products or services being delivered under this contract cannot be determined. This award appears to be a...

<p>This is a federal contract award from the U.S. Coast Guard (USCG) to Enterprise Rent-A-Car Company for the rental of vehicles for the USCG Cutter Hatchet for a period commencing on February 1, 2010 and ending on February 18, 2010. The contract, which was not set aside, has a ceiling value of $5,512.50 and was awarded on January 19, 2010 in the form of a purchase order. The place of performance is Galveston, Texas.</p>

The U.S. Coast Guard awarded a $1,237.17 purchase order on August 12, 2010, to Miscellaneous Foreign Awardees for technical assistance in the repair of the USCGC Cormorant's public address system. The contract was structured as a Time and Materials engagement with an ultimate completion date of September 11, 2010, and performance took place in Miami, Florida. No set-aside designation was used in this competitive procurement. Miscellaneous Foreign Awardees, a for-profit organization headquartered...