Purchase Order HSCG8007P3FAD72

This federal contract award is for the purchase of DECKING, SEALER by a U.S. government agency. The contract was awarded to American Hi-Tech Flooring Company, a for-profit, veteran-owned small business. The contract has a ceiling value of $4,836.76 and was awarded on April 18, 2007, with a completion date of May 16, 2007. The contract type is a Purchase Order, and the pricing type is Other. The place of performance is located in Norfolk, VA 23502, USA. The contract does not have a set-aside...

<p>This federal contract award was issued by a U.S. government agency to American Hi-Tech Flooring Company, a for-profit, veteran-owned, Subchapter S corporation, for a one-step deck replacement during a dockside availability. The contract is a purchase order with a ceiling value of $11,314.00 and an ultimate completion date of June 28, 2007. The contract does not have a set-aside designation and was awarded on June 25, 2007. The place of performance is Atlantic Beach, North Carolina.</p>

<p>This federal contract award was issued by a U.S. government agency to American Hi-Tech Flooring Company, a veteran-owned small business, for the provision of overlay decking. The contract was awarded on June 16, 2006 with a completion date of June 30, 2006 and a ceiling value of $8,396.00. The contract was a purchase order with an &quot;Other&quot; pricing type and was not set aside for any specific business category. The place of performance was Fort Myers Beach, Florida.</p>

This is a federal contract award made by the U.S. government to American Hi-Tech Flooring Company, a for-profit, Veteran-owned, Subchapter S Corporation. The contract has an award value of $18,701.48 and was issued as a Purchase Order with a pricing type of &quot;Other.&quot; The contract has an ultimate completion date of January 10, 2005 and was awarded on January 4, 2005. The contract does not have a set-aside designation. No additional details about larger contract vehicles or agency...

<p>This is a $16,286.00 federal Purchase Order contract awarded by the U.S. government to American Hi-Tech Flooring Company, a Veteran Owned Small Business, to renew the deck covering on the CGC Elm vessel. The contract has a completion date of June 16, 2006 and was set aside for small businesses. No other prime or subcontractor details are provided.</p>

This federal contract award, with ID HSCG8005P3FAF23, was made by a U.S. government agency to American Hi-Tech Flooring Company, a for-profit, veteran-owned, Subchapter S corporation. The contract is for SEALER AND ONE-STEP FOR CGC MONOMOY, with a ceiling value of $18,614.00 and an ultimate completion date of March 24, 2005. The contract type is a Purchase Order, and the pricing type is listed as &quot;Other.&quot; The contract does not have a set-aside designation. The award date was March...

This is a federal contract award from the U.S. Coast Guard (USCG) to the American Hi-Tech Flooring Company, a for-profit, veteran-owned small business. The contract has a ceiling value of $10,574.96 and is for Government Furnished Equipment (GFE) to support an upcoming USCG availability, which likely refers to a ship maintenance or repair period. The contract is a purchase order, was awarded on February 1, 2006, and has an ultimate completion date of March 3, 2006. The contract does not have a...

<p>This is a firm fixed price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Hi-Tech Flooring Company, a veteran-owned small business, for deck covering sealer coat. The contract has a ceiling value of $1,089.00 and a period of performance through December 18, 2015. No set-aside was used for this award. The contract does not appear to be associated with a larger contract vehicle.</p>

This federal contract award, with an ID of N0018911P0284, was issued by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to the prime contractor Surface Technologies Corporation for RETILE/PRC DECKING-USS OAK HILL. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $30,730.00 and has a Total Small Business set-aside designation. Surface Technologies Corporation is a for-profit company that specializes in ship maintenance and repair services, particularly...

This is a federal purchase order contract awarded by an unspecified U.S. government agency to Tri State Industrial Floors, Inc. for &quot;MESS DECK REPAIR&quot; work to be performed in Port Huron, Michigan. The contract has a ceiling value of $2,524.00 and was awarded on February 27, 2007, with a final completion date of March 5, 2007. The contract does not have a set-aside designation. Tri State Industrial Floors, Inc. is the prime contractor, and there is no information provided about any...