Purchase Order W911S813P0220

<p>The U.S. government awarded a fixed-price with economic price adjustment lease contract to Homburger, Susan S. for $5,128.45. The contract has a completion date of September 30, 2006 and was awarded on January 1, 2006. There was no set-aside designation for this contract. The place of performance is Colorado, USA. Homburger, Susan S. is the prime contractor. This contract was awarded under the General Services Administration's (GSA) GS08B13629|GS08B1362906053 contract vehicle.</p>

This is a federal contract awarded by the U.S. government to the prime contractor Homburger, Susan S. The contract has an ID of GS08B13629|GS08B1362907150 and is for a LEASE. The contract was awarded on April 1, 2007, with a ceiling value of $5,181.54. The contract type is Delivery Order with a Pricing Type of Fixed Price with Economic Price Adjustment. The Place of Performance is Colorado, USA. The contract does not have a set-aside designation and has an Ultimate Completion Date of September...

This is a delivery order valued at $365,861.32, awarded by the Department of Homeland Security U.S. Coast Guard to The McHenry Management Group Inc., a for-profit Subchapter S Corporation. The work is being performed under The McHenry Management Group's Professional Services Schedule (PSS) contract with the General Services Administration. The contract has a 12-month period of performance from March 26, 2012 to March 25, 2013, and is a firm fixed-price delivery order. The McHenry Management...

<p>This is a firm fixed-price purchase order for mail delivery services awarded by the Veterans Integrated Service Network 21 (VISN 21), a civilian agency of the U.S. government. The contract, valued at $14,291.04, was awarded to Go-Getters Delivery Inc., a woman-owned small business. The services will be performed at the McClellan Park location in California, with a performance period ending on March 31, 2025. This contract was not set aside for any specific business category.</p>

This is a delivery order contract award from the Department of Health and Human Services (HHS) to Cortrans Logistics LLC, a woman-owned small business. The contract is for transportation, delivery, and relocation services under the General Services Administration (GSA) Federal Supply Schedule 48. The award has a firm fixed price of $416,102.91 and a completion date of January 2, 2010. The place of performance is Peachtree Corners, Georgia. This delivery order contract is not associated with a...

<p>This is a delivery order awarded to Huang's Inc., a minority-owned, woman-owned small business, under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Department of Justice Bureau of Prisons. The contract is for preventative maintenance services for HVAC, UPS, and generator systems at the HOLC Building. The delivery order has a firm fixed price of $620,085.88 and a completion date of September 27, 2024. The award was set aside for a woman-owned small business.</p>

This is a federal delivery order contract awarded to Mcdaniel, William H Inc., a woman-owned small business, by an unspecified U.S. government agency. The contract is for a lease, has a fixed price with economic price adjustment pricing type, and a total ceiling value of $7,035.75. The period of performance ends on September 30, 2008. The contract does not have a set-aside designation. No additional details about the requested products or services, or the larger contract vehicle, if any, are...

This is a firm-fixed-price delivery order awarded by the Department of Energy's Office of Management to Hugh &amp; Associates Inc., a minority-owned, service-disabled veteran-owned small business. The $45,209.04 contract is for office space renovation work to transform Suite 2E-052, with a period of performance from November 5, 2024 to January 31, 2025. The contract has a total ceiling value of $53,891.65. Hugh &amp; Associates is a certified 8(a) and HUBZone firm, allowing it to compete for...

This is a delivery order contract awarded to Ocean Duchess, Inc., a for-profit corporation specializing in ship management, repair, maintenance, and logistics services. The contract, with a ceiling value of $2,135,963.34, is for the provision of MOHICAN SMFF ROS W/CREW ODI-MHC17-1002 A services. It is a firm-fixed-price contract and is not set aside. The contract is a delivery order under the larger &quot;RRF Ship Management Services 2016-2024&quot; Indefinite Delivery/Indefinite Quantity (IDIQ)...

This is a delivery order awarded to Houghton Mifflin Harcourt Publishing Co, doing business as Houghton Mifflin Publishing, with a ceiling value of $3,929.63. The contract is for the provision of MH COLLECTIONS CLOSE READER STUDENT EDITION GRADE 6 for Andersen Middle School. The contract is a Firm Fixed Price, with a performance location in Boston, MA. The contract is awarded by the Department of Defense Education Activity (DoDEA), a defense agency. Houghton Mifflin Harcourt is a prominent...