Purchase Order HSCG8007P3FAF75

This federal contract award is a purchase order for repairs to a spare Rotating Hydraulic Inducer (RHI), valued at $2,100. The contract was awarded on January 18, 2007, with an ultimate completion date of February 17, 2007, providing approximately one month for the repair work to be completed. The work is to be performed in St. Petersburg, Florida. This straightforward repair contract utilized a non-set-aside procurement approach and was structured as a fixed-price or other pricing arrangement...

<p>The U.S. government agency awarded a Firm Fixed Price Definitive Contract to Promet Marine Service Corporation, a small business vendor, for $55,876.00. The contract was set aside for small businesses and has a completion date of October 24, 2003. The place of performance is Rhode Island, USA.</p>

Specialty Diving Services, Inc. was awarded a purchase order contract valued at $2,465 for tug services at Newport, Rhode Island. The contract was awarded on July 28, 2006, with an ultimate completion date of the same day, indicating this was a time-sensitive procurement. The contract utilized other pricing arrangements and was not designated as a set-aside contract. Performance of the services took place in Newport, RI 02840. This award represents a straightforward procurement of maritime...

The U.S. Navy awarded a purchase order to New England Fiberglass Co. for fiberglass repairs to the bow of the RHI (Rigid Hull Inflatable) boat in response to CASREP (Casualty Report) 06039. The contract, valued at $2,395.00, was issued and completed on August 9, 2006, with performance of work taking place in Portland, Maine. This non-competitive purchase order addressed urgent repair requirements for naval equipment without utilizing a small business set-aside designation. RHI boats are commonly...

<p>The federal contract award is for a POTABLE WATER TRUCK, with a ceiling value of $2,030.00. The contract was awarded on July 28, 2006 and has an ultimate completion date of the same day. The contract was awarded without any set-aside designation and was a Purchase Order contract type with a pricing type of &quot;Other.&quot; The place of performance is Newport, Rhode Island.</p>

This purchase order was awarded to Accurate Marine, Inc. (UEI: KY9JL55C58C5) on November 16, 2007, for RHI repairs with a ceiling value of $2,741.45. The contract was performed at Cape Canaveral, Florida, and is classified as a non-set-aside purchase order with an other pricing type arrangement. The ultimate completion date was established as November 26, 2007, providing a brief performance window of approximately ten days for the repair work. The contract represents a relatively modest...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. government to Integrity Air Services Inc. for the rework of HH65 components. The contract has a ceiling value of $2,237,926.00 and a period of performance ending on October 1, 2008. The place of performance is Watch Hill, RI 02891, USA. The contract was awarded on April 2, 2008 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to HII Mission Driven Innovative Government Solutions Inc., a for-profit organization, on March 3, 2009. The contract, valued at $442,189.28, has an ultimate completion date of March 3, 2009 and is not associated with a set-aside designation. No additional details about the specific products or services being delivered under this contract were provided in the information given.</p>

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Herc Rentals Inc. for the provision of mobile material handling equipment (MHE) to support the USS Rhode Island project. The contract has a total potential value of $302,340.00 and includes an initial 3-month lease period from December 11, 2015 to March 10, 2016 valued at $64,305.00. This is an Other Functions Option Year Three task order under an Indefinite Delivery Indefinite Quantity (IDIQ) contract, and...

A purchase order was awarded on March 19, 2008, to Watson, Anthony (UEI: MNHEYSGHZEZ7) with a ceiling value of $5,980. The contract was executed without a set-aside designation and is scheduled for completion by April 18, 2008. Performance will take place in Hampton Beach, New Hampshire. As a purchase order contract with &quot;Other&quot; pricing type, this arrangement represents a simplified acquisition method typically used for relatively low-value procurements requiring expedited delivery...