Purchase Order HSCGG808PHSD111
- Not listed
- The U.S. government awarded a Purchase Order contract to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5) for bus transportation services supporting an East Coast trip, with a ceiling value of $16,320.62. The contract was awarded on October 4, 2006, with an ultimate completion date of November 3, 2006, and was performed in Yorktown, Virginia. This procurement was awarded without a set-aside designation, indicating open competition. The vendor, operating under the business name "Federal...
- The U.S. government awarded a purchase order to Spirit Tours, LLC on October 16, 2008, for bus transportation services supporting an East Coast trip. The contract, valued at $11,770.00, was executed without a set-aside designation. Performance of the services was scheduled to take place in Yorktown, Virginia, with an ultimate completion date of November 15, 2008. As a purchase order, this contract represents a simplified procurement vehicle typically used for lower-value, straightforward...
- The U.S. government awarded a Purchase Order contract to Kerr, William Dennis & Sons Inc. (UEI: N5QNAEQMZGT4) on October 1, 2006, for Emergency Transportation Services. The contract, valued at $39,313.59 on a firm fixed price basis, was completed by September 30, 2007, with the work performed in West Mifflin, Pennsylvania. No small business set-aside designation was applied to this award. The contract represents a direct procurement for emergency transportation support services, likely...
- Figueras Enterprises, Inc. (UEI: JJE4P1CC8M37) was awarded a purchase order contract valued at $4,032.00 by a U.S. government agency on March 24, 2008. The contract was issued to provide transportation services for Chinese delegates during the period of March 29 through April 3, 2008. The contract was performed in Alameda, California, and achieved ultimate completion by April 23, 2008. No set-aside designation was applied to this procurement. This transportation support contract represents a...
- The U.S. government awarded a purchase order to Weld World Inc. (UEI: RM27HE356X77) on June 19, 2008, with a ceiling value of $2,709.25 for consumables required to complete practical factors. The contract was performed in Yorktown, Virginia and was not issued under any set-aside designation. The relatively modest contract value and purchase order vehicle indicate this was a straightforward procurement of supplies necessary to support ongoing operations or training activities at the Yorktown...
- This is a firm fixed-price purchase order awarded by the Bureau of Consular Affairs, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees (doing business as Federal Egov IAE Initiative - Generic Entity Identifier), a for-profit organization. The contract, valued at $22,989.04, is for providing transportation services for the Chapel School from August 2024 through July 2025. The award does not have a set-aside designation. The prime contractor, Equans Zuid-Nederland...
- A federal contracting agency awarded a purchase order to Yorktown Materials LLC (UEI: JF79CM3BWW31) on June 4, 2008, under a set-aside designation reserved for small businesses. The contract carries a ceiling value of $9,371.23 and is classified under "Other" pricing type, indicating a non-standard pricing structure. The work is to be performed in Portsmouth, Virginia, with an ultimate completion date of June 20, 2008, providing a compressed performance timeline of approximately two...
- A U.S. government agency awarded a purchase order contract to Bonheur and Associates, LIMITED (UEI: FZSVAGAY58H4) on November 10, 2008, with a ceiling value of $1,100.00. The contract does not utilize a set-aside designation and specifies Portsmouth, Virginia as the place of performance. With an ultimate completion date of December 10, 2008, this represents a short-duration engagement of approximately one month. The contract was structured as a purchase order under an unspecified pricing type,...
- The U.S. government awarded a $5,206.00 firm fixed price purchase order to Arrow Coach Lines, Inc. (UEI: ZMFJNA4ET552) on September 28, 2015, for charter bus transportation services supporting participants attending a field day event. The contract was executed by a civilian federal agency operating under the Southeast Area designation and was completed by September 30, 2015. No small business set-aside was utilized for this procurement. The services were performed in Stuttgart, Arkansas. This...
- The U.S. Department of Transportation's Immediate Office of the Secretary awarded a $18,790 firm fixed-price purchase order to Blooms Bus Lines Inc. (UEI: X96MUM6XKNV9) for round-trip charter bus transportation services. The contract, designated as a Total Small Business set-aside, requires the contractor to provide transportation from Cambridge, MA to the Kings Point, NY and New York City areas, including service to the United States Merchant Marine Academy, with return service to Cambridge,...
The U.S. government awarded a purchase order contract to Educational Travel Service Inc. (UEI: E4XYLLV7AY37) for transportation services on May 14, 2008. The contract, which does not utilize a set-aside designation, carries a ceiling value of $4,650 and requires completion by June 13, 2008. The place of performance is located in Yorktown, Virginia. This transportation services contract represents a straightforward procurement for logistics support, with the compressed timeline between award and completion dates suggesting the fulfillment of an immediate operational need. As a purchase order contract with fixed pricing parameters, the arrangement provides the government with defined cost controls while ensuring timely delivery of required transportation services to support operations at the Yorktown, Virginia location.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.7k | 5/14/08 |