Purchase Order HSTS0116PBMS033

<p>This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, which is a civilian agency, to repair the sanitary drain in a building. The contract has a potential value of $49,983.60 and a completion date of August 20, 2025. It does not have a set-aside designation. No additional information about the prime contractor, subcontractors, or the agency's programs was provided.</p>

On January 22, 2008, a federal agency awarded a purchase order contract valued at $14,410.97 to Miksis Services Inc. (doing business as Rapid Rooter Sewer-Drain Cleaning Service) for the repair and assessment of a sewer line serving Building 306 at a federal facility in Petaluma, California. The contract, which was not designated as a set-aside award, requires the contractor to provide comprehensive evaluation and repair services for the affected sewer line infrastructure. The work was scheduled...

Mac Enterprises of South Florida was awarded a $1,800.00 purchase order on December 12, 2007, to perform waste drain pipe repair work in the Male Head Galley of Building 113. The contract was not issued under a set-aside designation and carries an ultimate completion date of January 11, 2008. The place of performance is located in Opa-locka, Florida. This award represents a straightforward facilities maintenance and repair contract focused on addressing drainage infrastructure issues within a...

The U.S. government awarded a purchase order contract to Dependable Plumbing, Inc. (UEI: KRC1GK6L2LJ6) for dependable plumbing services focused on replacing domestic plumbing infrastructure in a maintenance hangar facility. The contract, valued at $7,214, was awarded on November 19, 2009, with an ultimate completion date of December 19, 2009, allowing approximately one month for project execution. The work was performed in Harrison Township, Michigan, and no set-aside designation was utilized...

This federal purchase order, awarded on February 14, 2007, with a ceiling value of $4,100, represents a competitive procurement with no set-aside designation. The contract is scheduled for completion by March 16, 2007, and will be performed in San Francisco, California. As a purchase order contract with other-type pricing, this award likely represents a straightforward procurement of supplies or services required by the contracting federal agency on a relatively expedited timeline. The modest...

This purchase order contract was awarded on October 16, 2008, for the procurement of a countertop. The contract carries a ceiling value of $1,500 and is classified as a non-competitive procurement without set-aside designation. Performance of the work will take place in Highlands, New Jersey, with an ultimate completion date of November 15, 2008. The contract type and structure indicate a straightforward, low-value transactional purchase rather than a complex service delivery or development...

This is a firm fixed price purchase order award to GFS Supply &amp; Services Company, Inc., a small business contractor, by the Defense Logistics Agency (DLA) for the procurement of 1,000 DRAIN, LAVATORY units (NSN 4510012973522) with a ceiling value of $44,150.00. The award supports the DLA's Construction and Equipment program and was made under a total small business set-aside solicitation that was posted on November 27, 2022 and closed on December 8, 2022. GFS Supply &amp; Services Company,...

This purchase order, awarded on September 12, 2007, represents a federal contract with a ceiling value of approximately $4.8K. The awardee is 2100 2nd Street Holdings, LLC (UEI: Z5DXVRHX36D3), with performance to be completed by October 12, 2007, in Washington, DC. The contract was awarded without any set-aside designation, indicating it was competed among all eligible vendors. Given the modest contract value and brief performance timeline of approximately one month, this purchase order likely...

This purchase order, awarded on August 22, 2007, by a U.S. government agency to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) has a ceiling value of $2,765.00 and was completed by September 21, 2007. The contract covers repairs to a Sani Serve ice cream machine at a facility located in Opa-locka, Florida. The contract was awarded without any set-aside designation, indicating open competition among eligible vendors. As a purchase order contract type with...

This is a $397,718.00 firm fixed-price purchase order contract awarded by the Department of the Army Installation Management Command Northeast Region to Underpressure, Inc., a woman-owned small business, for kitchen exhaust cleaning services. The contract involves cleaning kitchen hoods, fans, and ducts to ensure compliance with relevant safety standards and regulations. This contract is set aside for woman-owned small businesses. Underpressure, Inc. has previously been awarded other prime...