Purchase Order HSCGG807PHCA533
- Not listed
- On February 8, 2007, the U.S. Coast Guard awarded a purchase order contract to 2100 2nd Street Holdings, LLC (UEI: Z5DXVRHX36D3) with a ceiling value of $1,299.20. The contract, which carries no set-aside designation, requires the contractor to provide all necessary labor, material, equipment, and supervision to complete work on six floors (Floors 6, 5, 4, 3, 2, and 1) as well as the ground floor at the Coast Guard's Washington, DC headquarters location (20593). The ultimate completion date...
- The U.S. Coast Guard awarded a purchase order contract to 2100 2ND Street Holdings, LLC on July 17, 2007, for labor, materials, equipment, and supervision to complete renovation or maintenance work in Room 5222 at the agency's Washington, DC headquarters (USCG Headquarters, Washington Navy Yard). The contract carried a ceiling value of $7,437.73 and was scheduled for ultimate completion by August 16, 2007. As a purchase order using other pricing type, this represented a relatively modest,...
- Transpoint Building Company was awarded a purchase order by the U.S. Coast Guard on November 16, 2006, to provide labor, materials, equipment, and supervision for work at a daycare center located in Washington, DC 20593. The contract ceiling value is $7,976.85, with an ultimate completion date of December 16, 2006. This was a fixed-price purchase order with no set-aside designation applied. The scope of work encompasses all necessary services to complete the specified daycare center project,...
- On February 21, 2007, the U.S. Coast Guard awarded a purchase order contract to 2100 2nd Street Holdings, LLC for labor, materials, equipment, and supervision required to complete work in Room 2212. The contract, valued at $1,792.00, was executed without a set-aside designation and is scheduled for ultimate completion by March 23, 2007. The place of performance is located in Washington, DC 20593. This task order represents a straightforward facilities or maintenance project under the Coast...
- The U.S. Coast Guard issued Modification P00001 on September 12, 2006, to close out a purchase order contract with 1 Nation Technology Corporation (UEI: FS5LS76BJCK7). The contract, valued at $4,740.00, was completed by the ultimate completion date of October 12, 2006. The work was performed in Oklahoma City, Oklahoma. This purchase order represented a direct award with no set-aside designation applied. As a civilian agency within the Department of Homeland Security, the Coast Guard procures...
- The U.S. Coast Guard awarded a delivery order contract to Procurevis, Inc. (UEI: UYUJFB8FTGL5) with a ceiling value of $196,633.75. The contract is structured as a labor-hours engagement and was designated as an 8(a) sole source set-aside, indicating it was awarded to a small disadvantaged business. The award was made on January 15, 2010, with an ultimate completion date of February 25, 2011. Work is to be performed in Washington, DC. Modification 1 to the contract added $100,000 in funding to...
- This Purchase Order was awarded on July 3, 2007, to 2100 2nd Street Holdings, LLC (UEI: Z5DXVRHX36D3) with a ceiling value of $24,298.25. The contract encompasses all necessary labor, material, equipment, and supervision required to complete work in the Commandant's Conference Room, with an ultimate completion date of August 2, 2007. The work is to be performed in Washington, DC 20593, and no set-aside designation was utilized for this procurement. This contract falls under a U.S. government...
- Transpoint Building Company was awarded a purchase order contract by the U.S. Department of Transportation (based on the Washington, DC location) with a ceiling value of $2,875.98. The contract, awarded on September 13, 2006, with an ultimate completion date of October 13, 2006, requires the contractor to provide all necessary labor, material, equipment, and supervision for work in three specified rooms: B411, B442, and 6100. The specific scope of work is not detailed in the award documentation,...
- The U.S. Coast Guard awarded a $9,680 firm fixed-price purchase order to Swindahl Properties, LLC (UEI: L4FCYDG5XVV5) on June 17, 2024. The contract, which carries no set-aside designation, is associated with preparations to ship CGC 45749 and is scheduled for ultimate completion by July 30, 2024. Performance will take place in Tacoma, Washington, supporting what appears to be a Coast Guard vessel or asset requiring logistical preparation services prior to deployment or transfer. As a civilian...
- The U.S. government awarded a purchase order contract to Harbor Building Co Inc. (UEI: WW2WBL921XG5) under CEU Work Order 33-07-3041 with a ceiling value of $5,120.00. The contract was awarded on March 12, 2007, with an ultimate completion date of April 11, 2007, representing a short-duration engagement of approximately one month. The work was performed in Cleveland, Ohio. No set-aside designation was applied to this contract award. This purchase order represents a low-value construction or...
The U.S. Coast Guard awarded a purchase order to Transpoint Building Company (UEI: JALVKNQ4DCX9) on February 8, 2007, for general building maintenance and repair services at its Washington, DC headquarters. The contract, valued at $4,457.50, encompasses all necessary labor, material, equipment, and supervision to complete work across multiple rooms in the facility, including spaces 6301, 6303, 6103, 6319, 3317, 3319, 1301, 1303, 3305, B731, and 6613. The contract was structured as a purchase order using other-than-firm-fixed-price pricing and was not designated under any small business set-aside program. The work was scheduled for completion by March 10, 2007, representing a short-duration maintenance project typical of facility operations support. As a purchase order rather than a formal contract, this award reflects routine building services procurement by the Coast Guard to maintain its operational infrastructure in the nation's capital. No subcontractors were identified in the award documentation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 8/28/07 | |
| Not listed | Not listed | $4.5k | 2/8/07 |