Purchase Order HSCG8506P6BXA79

<p>This federal contract award is for a Purchase Order to provide COOLING SYSTEM SERVICE under LOA 070. The award was made on February 21, 2006 with a ceiling value of $1,863.45 and an ultimate completion date of March 23, 2006. The contract is not set aside for any specific socioeconomic category. The prime contractor and any subcontractors are not provided in the information given.</p>

This federal contract award, identified as HSCG8505P625194, was issued by a U.S. government agency to the prime contractor Chester C. Lehmann Co., Inc. (doing business as Electrical Distributors Company) for the provision of HEALY CASREP 04052 AFT PORT VAN RECEPTACLE. The contract has a ceiling value of $3,571.43 and was awarded on November 19, 2004, with a scheduled completion date of December 19, 2004. The contract is a Purchase Order and the pricing type is listed as &quot;Other&quot;. This...

This federal contract award, with ID HSCG2905P8MZ014, was issued by a U.S. government agency to procure COOLERS. The contract was a Purchase Order with a ceiling value of $1,160.00 and a pricing type of &quot;Other.&quot; The contract was not set aside for any specific business category. The award date was October 4, 2004, with an ultimate completion date of November 3, 2004. Without additional details on the original solicitation or the larger contract vehicle, if any, I cannot confidently...

This is a federal contract award made by the U.S. Coast Guard, a civilian agency, to Puget Sound Commerce Center, Inc., a for-profit organization. The contract has a total ceiling value of $40,667,478.00 and is a definitive, firm-fixed-price contract for &quot;HEALY PHASED MAINTENANCE SOLICITATION PR (MOD 001 INCREASED PR BY $100,000 FROM $1 FOR DS06 PLANNING&quot;. The contract was awarded on September 27, 2005, with a final completion date of September 30, 2008. The contract was set aside...

<p>This federal contract award was issued by the U.S. Coast Guard (USCG) to a prime contractor. The contract, valued at $3,864.00, is for the delivery of a CASREP 05013 NR 1 A/C CHILLER. The contract type is a Purchase Order, and the pricing type is Other. The award was made on July 27, 2005, with an ultimate completion date of August 26, 2005. This contract does not have a set-aside designation.</p>

<p>This federal contract award was made by a U.S. government agency to a prime contractor for the replacement of a bundle on a No. 2 MDE jacket water cooler. The contract has a ceiling value of $7,850.00 and was awarded on July 23, 2007, with an ultimate completion date of August 6, 2007. The contract type is a Purchase Order, and the pricing type is Other. The place of performance is Cocoa, FL 32922, USA. This contract award does not have a set-aside designation.</p>

<p>This federal contract award was made by a U.S. government agency to a prime contractor for the delivery of a heat exchanger for a pool heating system. The contract has a ceiling value of $4,199.00 and was awarded on March 8, 2006, with an ultimate completion date of April 7, 2006. The contract type is a purchase order with an &quot;Other&quot; pricing type. The award does not indicate the use of any set-aside designations.</p>

This is a federal purchase order awarded to Miscellaneous Foreign Awardees, a for-profit foreign organization registered to do business with the U.S. government. The $20,695.00 contract is for the purchase of STEAM COIL GFE (government-furnished equipment) for the HEALY CASREP 2005025 requirement, with a completion date of January 11, 2006. The award was made on November 17, 2005 and did not utilize a set-aside designation. Miscellaneous Foreign Awardees has a diverse portfolio of federal...

<p>This is a federal purchase order awarded by a U.S. government agency to Wilson Walton International, Inc., a for-profit manufacturer, to provide TECH REP ASSIST FOR HEALY CASREP 05069. The contract has a ceiling value of $4,208.95 and a completion date of December 8, 2005. The contract is not associated with a larger vehicle and does not have a set-aside designation. No subcontractors are mentioned.</p>

This federal contract award is a purchase order valued at $1,600 issued on September 26, 2008, with an ultimate completion date of October 26, 2008. The contract covers the procurement of reefer boxes to be installed on a pier, necessitated by an out-of-commission reefer compressor aboard a naval vessel. The work is associated with Casualty Report (CASREP) 08046, indicating this was an urgent repair requirement to restore refrigeration capability. The place of performance is Kittery, Maine,...