Purchase Order HSCGG809PHCA460
- Not listed
- 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...
- 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,...
- The U.S. Coast Guard awarded a purchase order to 2100 2nd Street Holdings, LLC for monthly preventive maintenance services on a government-owned emergency generator located in Washington, DC. The contract, valued at $11,737.56, was awarded on October 1, 2008, with an ultimate completion date of October 30, 2008. No set-aside designation was used for this award. The services were essential to maintaining operational readiness of critical emergency power systems under the Coast Guard's purview....
- The U.S. Coast Guard awarded a purchase order to 2100 2ND Street Holdings, LLC for electrical and painting work in Room 6211, with a ceiling value of $5,087.84. The contract was awarded on February 24, 2009, with an ultimate completion date of March 26, 2009, and performance was to be completed at the Coast Guard facility located in Washington, DC. No set-aside designation was utilized for this procurement. This award represents a closeout modification executed in accordance with Federal...
- The U.S. Coast Guard issued a purchase order to 2100 2ND Street Holdings, LLC valued at $11,496.70 for labor, materials, equipment, and supervision to complete work in Room B442. The contract was awarded on August 27, 2008, with an ultimate completion date of September 26, 2008, and was performed at the Coast Guard facility located in Washington, DC. No set-aside designation was utilized for this award. This modification serves as a closeout action in accordance with Federal Acquisition...
- This federal contract award was issued by a U.S. government agency to Transpoint Building Company, a prime contractor, to provide all necessary labor, material, equipment, and supervision to accomplish work in a ground floor security office. The contract was awarded on March 31, 2005, with a ceiling value of $4,044.00 and a completion date of May 15, 2005. The contract type is a Purchase Order, and the pricing type is listed as "Other." The contract does not have a set-aside...
- The U.S. Coast Guard awarded a purchase order to 2100 2nd Street Holdings, LLC for the installation of an STC-45 door in Room 3308, with a ceiling value of $3,394.72. The contract was awarded on March 12, 2009, with an ultimate completion date of April 11, 2009, and will be performed in Washington, DC. No small business set-aside was utilized for this procurement. This modification represents the closeout of a zero-balance award in accordance with Federal Acquisition Regulation 4.804-5,...
- The U.S. Coast Guard awarded a purchase order valued at $10,276.22 to 2100 2nd Street Holdings, LLC for replacement of ceiling tiles in corridors 2100, 2200, 2300, 2500, and 2600 within the Commandant Area. The work was performed in Washington, DC 20593 in preparation of the Coast Guard Commandant's occupancy of the facility. The contract was awarded on January 6, 2009, with an ultimate completion date of February 5, 2009. No set-aside designation was utilized for this procurement. This contract...
- The U.S. Coast Guard awarded a delivery order to Total Recall Corporation (doing business as TR Communications) on March 20, 2008, for parts required to support federal building camera installation in Seattle, Washington. This cost-plus-no-fee contract carried a ceiling value of $8,427.00 and was closed out on April 19, 2008. No small business set-aside was utilized for this procurement. The delivery order represents a straightforward parts supply engagement supporting security infrastructure...
- 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 Affiliated Services Inc. for system maintenance services of security systems throughout the TransPoint Building in Washington, DC. The contract, valued at $2,740, was awarded on March 26, 2009, with an ultimate completion date of April 25, 2009. No set-aside designation was used for this procurement. The contract type is characterized as "Other" pricing and represents a straightforward maintenance services engagement for building security infrastructure. This award has been closed as a zero-balance contract in accordance with Federal Acquisition Regulation (FAR) 4.804-5, indicating that the work was completed and all funds were expended or the contract was otherwise settled. The TransPoint Building serves as a Coast Guard facility in the nation's capital, and this maintenance contract ensured the continued operational integrity of its security systems during the specified performance period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.7k | 3/26/09 | |
| P00001 | Close Out | $0 | 3/26/09 |