All Federal Contract Awards
Help

Purchase Order INPP1780030025

Award Date 10/1/04
Potential Completion Date 10/31/04
Potential Value $9.5K
Funding Federal Agency
Not listed
Contracting Federal Agency
Northeast Region
Awardee
Not listed
Ultimate Awardee
Not listed
NAICS Category
238290 - Other Building Equipment Contractors
PSC Category
Z300 - Maint, Rep-Alt/Restoration
Set-Aside Type
Total Small Business
Federal Contract Vehicle
  • Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Lowell, MA 01852, USA
Solicitation Procedures
Sealed Bid
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
  • Purchase Order 6913G622P800059
    Logo for Immediate Office of the Secretary of Transportation (DOT)
    This federal contract award is for the purchase of 50 pole toppers (finials) for the trolley system wooden catenary pole replacement project at Lowell National Historical Park. The $78,450.00 firm fixed-price purchase order was awarded on August 30, 2022 to R & G Steel, Inc., a veteran-owned small business manufacturing company based in Hazelwood, Missouri. The award has an ultimate completion date of November 30, 2022. This contract does not utilize any set-aside designation. The funding...
  • Definitive Contract INPC1780000004
    The U.S. government agency awarded a Firm Fixed Price definitive contract valued at $848,432.00 to Phoenix Industrial Contractors for the Rehabilitation of Northern Canal Walkway, Phase II project located in Lowell, Massachusetts. The contract does not have a set-aside designation and has a completion date of March 13, 2009. This contract is not associated with a larger contract vehicle, and no information about major subcontractors or additional context related to the agency's high-level...
  • Purchase Order W912WJ10M0046
    Logo for ENDIST New England (DOD - Army - USACE)
    This is a $17,000.00 firm fixed price purchase order contract awarded by the U.S. Army Corps of Engineers New England District (ENDIST New England) to Superior Steel, Welding & Repair, Inc. for the rehabilitation of gatehouse doors at Birch Hill Dam in Royalston, Massachusetts. The contract was set aside for small businesses. The award was made on December 2, 2009, with a target completion date of March 2, 2010. This contract appears to be a standalone award and not associated with a...
  • Purchase Order HSCG3505PJWM001
    This is a federal contract award from the U.S. Government to Precision Boatworks, a for-profit organization located in Sitka, Alaska. The contract, identified as HSCG3505PJWM001, is for the provision of "SAFETY RAILING FOR STACK SPACE" and was awarded on October 8, 2004, with a completion date of November 7, 2004. The contract has a ceiling value of $3,677.95 and is classified as a Purchase Order with a "Other" pricing type. The contract does not have a set-aside...
  • Delivery Order W9123814D0030-0004
    Logo for ENDIST Sacramento (DOD - Army - USACE)
    This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense to ST Rhoades Construction Incorporated, a minority-owned small disadvantaged business, for $117,452.89. The contract is for the replacement of the rear deck and railing at an unspecified facility. The contract was awarded on November 23, 2015 with a completion date of April 24, 2016. It was awarded as an 8(a) sole source set-aside contract, meaning it was specifically designated for small businesses...
  • Purchase Order DOLB07QA20003
    This purchase order contract, awarded on November 21, 2006, with a ceiling value of $1,023.95, represents a non-set-aside procurement executed by a federal government agency. The contract is structured as a purchase order with other-type pricing and is scheduled for ultimate completion on November 21, 2006. Performance of the work is to be conducted in Boston, Massachusetts. Without additional information regarding the solicitation details, prime contractor identity, funding agency, and specific...
  • Purchase Order INPP9083030008
    <p>This $16,000.00 Firm Fixed Price Purchase Order was awarded by a U.S. government agency on September 30, 2003 for a FY 2003 CHALLENGE COST SHARE PROJECT with a period of performance through September 30, 2004. The contract does not have a set-aside designation. No additional details about the prime contractor, subcontractors, or the agency's specific programs were provided.</p>
  • Purchase Order INPP9845090027
    <p>This is a firm-fixed-price purchase order awarded by the National Park Service to Iron Fetish Metalworks, Inc., a woman-owned small business, to supply, fabricate, and deliver multiple metal brackets for the construction of an education pavilion at Kenai Fjords National Park in Seward, Alaska. The contract has a ceiling value of $15,394.00 and a completion date of September 5, 2009. The contract is set aside for small businesses.</p>
  • Purchase Order AG84N8P150267
    Logo for Region 4 - Intermountain Region (USDA - USFS)
    <p>This is a firm-fixed-price purchase order awarded by the U.S. Department of Agriculture's (USDA) Region 4 - Intermountain Region to Rods Post And Rail, a small business, for the purchase of fence materials. The contract has a ceiling value of $3,220.00 and a completion date of September 25, 2015. The contract is set aside for total small business participation.</p>
  • Purchase Order AG84N8P170020
    Logo for Forest Service Job Corps (USDA - USFS)
    <p>This is a firm fixed-price purchase order contract awarded by the U.S. Forest Service Job Corps, a civilian agency, to Industrial Piping Products Inc. for $2,129.40 to provide hot rolled metal pipe for a center railing project. The contract has a completion date of February 28, 2017 and was set aside for small businesses. No additional information about any larger contract vehicle or subcontractors is provided.</p>