All Federal Contract Awards

Purchase Order HSCG8007P3FS342

Award Date 11/8/06
Potential Completion Date 12/8/06
Potential Value $2.5K
Funding Federal Agency
Not listed
Contracting Federal Agency
Coast Guard
Awardee
Coast Engine And Equipment Company Incorporated V9F6BARET3C3
Ultimate Awardee
Not listed
NAICS Category
336611 - Ship Building and Repairing
PSC Category
1990 - Miscellaneous Vessels
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
  • Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Time and Materials
Place of Performance
Cape Canaveral, FL 32920, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
  • Purchase Order HSCG8006P3FSX16
    This federal contract award represents a purchase order issued on August 19, 2006, to Ring Power Corp for complete repairs on an MDE and Governor Assembly at Cape Canaveral, Florida. The contract, valued at $5,673.60, was structured as a time and materials engagement with a completion deadline of September 18, 2006. No set-aside designation was applied to this award. Ring Power Corp, an authorized Caterpillar equipment dealer headquartered in St. Augustine, Florida, was selected based on its...
  • Purchase Order HSCG8008P314F42
    The U.S. government awarded a purchase order to Accurate Marine, Inc. (UEI: KY9JL55C58C5) for a turbocharger with a ceiling value of $2,990. The contract was executed on March 20, 2008, with the same date established as the ultimate completion deadline. This procurement represents a straightforward commercial acquisition with other-based pricing, indicating non-standard pricing arrangements outside typical fixed-price or cost-plus structures. The work is to be performed at Cape Canaveral,...
  • Purchase Order HSCG8007P3FAT51
    <p>This federal contract award was issued by a U.S. government agency to Coast Engine And Equipment Company Incorporated for the overhaul of the starboard anchor windlass. The contract, valued at $13,726.18, was awarded on July 25, 2007 with a completion date of the same day. The contract was a purchase order with an &quot;Other&quot; pricing type, and the place of performance was Cape Canaveral, Florida. The award was not designated as a set-aside contract.</p>
  • Purchase Order HSCG8007P3FAD03
    <p>This federal contract award is for $24,980.00 to Coast Engine And Equipment Company Incorporated to provide sewage pipe cleaning services at Cape Canaveral, FL 32920. The contract was awarded on February 27, 2007 with a completion date of March 5, 2007. The contract does not have a set-aside designation. No additional details on larger contract vehicles or subcontractors are provided.</p>
  • Purchase Order HSCG8007P3FAD37
    <p>This federal contract award is for SEWAGE CHT, which was issued by a U.S. government agency to Coast Engine and Equipment Company Incorporated as the prime contractor. The contract is a Purchase Order with a ceiling value of $2,499.00 and was awarded on March 2, 2007, with an ultimate completion date of March 12, 2007. The place of performance is Cape Canaveral, FL 32920, USA. This contract does not have a set-aside designation.</p>
  • Purchase Order HSCG2807P3MC810
    The U.S. government awarded a purchase order to Bambi's Canvas LLC (doing business as Bambi's Boatworks and Canvas) for the supply of canvas covers on September 17, 2007. The contract, valued at $2,956.48, was completed by October 17, 2007, and performed at Cape Canaveral, Florida. No small business set-aside designation was applied to this procurement. The contract utilized other-than-lump-sum pricing and was structured as a purchase order rather than a more formal contract vehicle. As a...
  • Purchase Order HSCG8008P314369
    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...
  • Delivery Order 693JF724D000012-69727625F00050N
    Logo for Secretary of the Navy (DOD - Navy)
    The Department of the Navy issued a delivery order to Keystone Shipping Services, Inc. on December 2, 2024, with a ceiling value of $133,527.42 under a ship management services indefinite delivery contract for fixed-fee operations and closeout of USNS Cape Kennedy at Kennedy Space Center through January 31, 2025. Place of performance is New Orleans, Louisiana. The order is priced on a cost-no-fee basis. The initial performance period ran 61 days at a fixed daily rate of $1,935.18 for ship...
  • Purchase Order SPE8E926P0772
    Logo for Construction and Equipment (DOD - DLA)
    <p>The Defense Logistics Agency's Construction and Equipment office awarded a purchase order to Space Coast IC, Inc. on March 25, 2026, for a fan impeller guard valued at $1,816.50, with final delivery due April 24, 2026. Performance takes place in Rockledge, Florida. Space Coast IC is a small business distributor of specialized electronic components and aircraft parts. The order is a firm fixed-price purchase without set-aside designation.</p>
  • Purchase Order HSCG8505P6HBF01
    The U.S. government awarded a $2,400 purchase order to Koffler Electrical Mechanical Apparatus Repair Inc., a small disadvantaged business located in San Leandro, California, for the overhaul of a galley supply fan. The contract was awarded on June 30, 2005, with an ultimate completion date of July 6, 2005. No set-aside designation was applied to this procurement. Koffler Electrical Mechanical, registered in the System for Award Management since 2002, specializes in electrical and mechanical...