Purchase Order HUDPS1F6AAR0170

This purchase order contract, awarded on October 22, 2007, with an ultimate completion date of November 19, 2007, carries a ceiling value of $1,384.00. The contract is for performance in Elizabeth City, North Carolina, and does not utilize any set-aside designation. The vendor selected for this award does not accept credit card payments, requiring that a purchase order be issued for transaction processing. The contract employs "Other" pricing methodology and represents a standard...

Custom Fabrication Inc. was awarded a purchase order contract valued at $2,651.25 for the procurement of tables for a messdeck, with performance to be completed at Tybee Island, Georgia by May 9, 2007. The contract was awarded on April 9, 2007, without any set-aside designation. The vendor does not accept credit card payments but will accept purchase orders for payment. Contact information for the point of contact, Rocky Grote, is available at (505) 469-6852, with facsimile capabilities at (505)...

This purchase order, awarded on May 1, 2007, with an ultimate completion date of May 31, 2007, represents a contract valued at $2,743.44 for performance in Elizabeth City, North Carolina. The contract was issued on a non-set-aside basis and operates under a purchase order structure with other-type pricing, indicating a non-standard pricing arrangement. The government agency specified that purchase orders are required for this procurement and that credit card payments are not accepted. Without...

This Purchase Order was awarded on August 14, 2007, to James R Kelly, doing business as Saddle Point Systems (UEI: MAHFYQC1VLK5), with a ceiling value of $13,229.00. The contract was performed in Petaluma, California, and was completed by September 13, 2007. No set-aside designation was utilized in this award, indicating the contract was competed among all eligible vendors. While specific details regarding the products or services procured under this purchase order are not provided, the...

<p>This is a firm fixed price purchase order awarded by a U.S. government agency to P.W. Enterprises Advertising Specialties, a self-certified small disadvantaged business, for promotional items. The award amount is $5,825.00 and the ultimate completion date is October 18, 2004. The contract does not have a set-aside designation. No further details about a larger contract vehicle or the agency's programs are provided.</p>

This purchase order, awarded on November 2, 2007, with a ceiling value of $2,000, represents a federal contract executed without set-aside designation. The contract is classified under a non-traditional pricing structure and is scheduled for ultimate completion by November 30, 2007. The place of performance is identified as Elizabeth City, North Carolina 27909. A notable constraint on this procurement is that the selected vendor does not accept credit card payments, requiring the government to...

This purchase order, awarded on September 20, 2007, to Miscellaneous Foreign Awardees calls for the procurement of pumps and cans for Auxiliary Division 3, 1, and 31 with a ceiling value of $14,010.00. The contract is a standalone purchase order (not set-aside) with a place of performance in St. Louis, Missouri and a completion deadline of October 20, 2007. Miscellaneous Foreign Awardees is a foreign for-profit organization registered in the System for Award Management since January 2005 that...

This purchase order, awarded on February 6, 2008, with an ultimate completion date of March 7, 2008, carries a ceiling value of $1,565.76 and is to be performed in Elizabeth City, North Carolina. The contract is structured as a purchase order with other-type pricing and does not utilize a set-aside designation. Notably, the awarding agency does not accept credit card payments for this procurement, requiring alternative payment methods. The relatively modest contract value and compressed...

This Purchase Order, awarded on September 8, 2006, represents a $5,023 contract for UFER &quot;C&quot; items—specifically a table and chairs for a gas classroom—to be delivered to Yorktown, Virginia by October 8, 2006. The prime contractor is Federal Prison Industries, Inc., operating under its Unicor Metal Products Division, a wholly-owned government corporation operating under the Federal Bureau of Prisons. The award utilized no set-aside designation, reflecting Unicor's mandatory source...

The Federal Acquisition Service issued a purchase order to Supplies Now Inc. for $1,028.25 on July 10, 2026, for Hewlett Packard P/N W2013A (HP 659A) printer consumables. The order is a firm fixed-price purchase order with no small business set-aside. Performance takes place in Greenacres, Florida, with an ultimate completion date of August 9, 2026. The purchase order is issued under Supplies Now Inc.'s existing $39.5 million Blanket Purchase Agreement under the GSA Multiple Award Schedule...