Purchase Order HSCG8507P6HD426
- Not listed
- This purchase order award, issued on September 13, 2006, with an ultimate completion date of October 13, 2006, was for the procurement of top coat and primer materials. The contract was awarded at a ceiling value of $2,464.68 and was performed in Kapolei, Hawaii. The contract utilized a non-set-aside competitive procurement process and was structured as a standard purchase order with pricing classified as "Other." The relatively modest contract value and short performance timeline...
- This is a $16,450.00 purchase order contract awarded by a U.S. government agency to Harrison Brothers Drydock And Repair Yard, Incorporated for painting services on a vessel. The contract covers preparation of surfaces and application of primer and paint on the face of the superstructure, focsle, deck winches, boat davits, handrails, and awning support. The contract has an ultimate completion date of March 4, 2006 and was awarded on February 2, 2006. This contract was not set aside for any...
- The U.S. government awarded a Total Small Business set-aside purchase order to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) for powder coating of flight deck net frames, with a contract ceiling value of $4,389.12. The contract was awarded on March 19, 2007, with performance to be completed in Seattle, Washington. This purchase order represents a specialized maintenance and coating service likely supporting naval or maritime operations, consistent with the...
- This purchase order contract was awarded on September 21, 2006, for welding services related to rub rail and hull repairs supporting a backlog maintenance item for TAMB Engineering. The contract, valued at $4,081.00, was performed in Mobile, Alabama, and completed by October 21, 2006. No set-aside designation was applied to this procurement. The contract type and relatively modest ceiling value indicate this was a straightforward repair and maintenance task addressing accumulated work for the...
- This is a firm fixed-price purchase order contract awarded by a U.S. government agency to E Paint Company, a woman-owned small business manufacturer, for the delivery of 18.94 liters (5 gallons) of gray antifouling paint for use on ship and boat bottoms. The paint must be copper- and tin-free, with a 4-hour dry-to-recoat time and 9-hour dry-to-launch time at 70 degrees Fahrenheit. The paint must not be older than 2 months upon delivery. The total ceiling value of the contract is $1,798.00, and...
- This purchase order contract, awarded on March 23, 2006, with an ultimate completion date of April 22, 2006, carries a ceiling value of $2,000. The contract was issued without a set-aside designation, indicating it was awarded through open competition. The procurement utilized a purchase order contract type with other pricing arrangements, suggesting a streamlined acquisition approach for this relatively low-dollar requirement. While specific details regarding the prime contractor, soliciting...
- International Flooring & Protective Coatings Inc., a small business based in Norfolk, Virginia, was awarded a $4,634 purchase order on April 28, 2008, with a completion date of May 28, 2008, for performance in Portsmouth, Virginia. The contract is designated as a Total Small Business set-aside and falls under the company's broader maritime maintenance service offerings for federal naval and coast guard vessels. International Flooring & Protective Coatings Inc. specializes in protective...
- <p>The U.S. government agency awarded a $2,520.00 purchase order contract to a prime contractor for powder coating messdeck chairs and table stanchions. The contract has a Time and Materials pricing type and a completion date of July 11, 2006. The place of performance is Clearwater, Florida. The contract does not have a set-aside designation.</p>
- This is a firm-fixed price delivery order awarded by the U.S. government to PPG Architectural Finishes, Inc., a division of PPG Industries, Inc., for the provision of specialized paints, coatings, and related products. The description indicates the contract covers the supply of "PAINT SYSTEM, ANTICORROSIVE AND ANTIFOULING, SHIP HULL" as outlined in the original request for quote (RFQ) or contract. The award, valued at $5,500.00, was made on May 13, 2005, with a completion date of...
- This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to PPG Architectural Finishes, Inc., a subsidiary of PPG Industries, Inc. The $11,200.00 contract is to provide epoxy coatings and related products to support maintenance, repair, and overhaul work on Military Sealift Command non-combatant vessels and NAVSEA surface ships. This award is not set-aside. PPG Architectural Finishes, Inc. currently holds a $2.2 million indefinite-delivery/indefinite-quantity...
This purchase order, awarded on May 14, 2007, with a ceiling value of $3,440.48, covers surface preparation and coating services for six frames and six stanchions to be performed in Seattle, Washington. The scope of work includes sandblasting the components down to bare metal, applying primer suitable for powder coating, and applying a high-gloss white powder coat finish. The contractor is also responsible for picking up the frames from the ship and returning them upon completion of all work. The contract was not issued under any set-aside designation and is scheduled for ultimate completion by June 13, 2007. This relatively modest purchase order appears to support maintenance or refurbishment activities for government equipment or infrastructure. The specific nature of the frames and stanchions is not detailed in the award documentation, but the comprehensive surface treatment and protective coating specification suggests the components require corrosion protection and aesthetic finishing. The tight timeline of approximately one month between award and completion date indicates these are routine industrial services procured to address a near-term operational requirement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.4k | 5/13/07 |