CAGE 9R165 - PROMET MARINE SERVICE CORPORATION
USA

PROMET MARINE SERVICE CORPORATION

CAGE Code: 9R165
DUNS: 040084998
242 ALLENS AVE
PROVIDENCE RI 02905-5002
UNITED STATES

Telephone: 4014673730
Fax: 4014675370

PROMET MARINE SERVICE CORPORATION is an Active Commercial Supplier with the Cage Code 9R165 and is tracked by Dun & Bradstreet under DUNS Number 040084998.

Additional Data For CAGE 9R165

SIC Code 1:3731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:N40025
ADP CNT CT:N40025

USA Government Contracting Activity for 9R165

Tuesday, July 12, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
CLOSED
1924: REPAIR SHIPS

  DOCEA133M11SU1149  
Wednesday, April 29, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EE133M-11-SE-0055. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  DOCEE133M11SE0055  
Wednesday, December 10, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
FY09 DOCKSIDE REPAIRS TO NOAA SHIP HENRY BOGELOW
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEA133M09SU0321  
Thursday, November 20, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR
1990: MISCELLANEOUS VESSELS

  DOCEA133M11SU0452  
Tuesday, December 10, 2013
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract
CONTRACT CLOSEOUT
1920: FISHING VESSELS

  DOCEA133M11CN0031  
Wednesday, November 20, 2013
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract
FY2009 DOCKSIDE REPAIRS TO NOAA SHIP DELWARE II
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEA133M09CN0004  
Thursday, April 5, 2012
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR
1990: MISCELLANEOUS VESSELS

  DOCEA133F10SU2096  
Friday, March 30, 2012
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR - RELOCATED SALTWATER WASHDOWN
1924: REPAIR SHIPS

  DOCEA133M11SU1139  
Tuesday, March 13, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0106V  
Friday, December 9, 2011
$8,444.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC PENDANT DD FY12 SOLICITATION PR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8511PP30KL3     HSCG85-11-Q-P30KL3  
Friday, December 2, 2011
$1,572.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC PENDANT DD FY12 SOLICITATION PR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8511PP30KL3     HSCG85-11-Q-P30KL3  
Monday, November 28, 2011
$23,071.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC PENDANT DD FY12 SOLICITATION PR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8511PP30KL3     HSCG85-11-Q-P30KL3  
Friday, November 18, 2011
($25,760.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC PENDANT DD FY12 SOLICITATION PR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8511PP30KL3     HSCG85-11-Q-P30KL3  
Wednesday, November 16, 2011
$3,000.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR - HSUL OUT AND MAINTENANCE
2040: MARINE HARDWARE AND HULL ITEMS

  DOCEA133F11SU1213  
Friday, November 4, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0106V  
Monday, October 31, 2011
$10,009.04
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC PENDANT DD FY12 SOLICITATION PR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8511PP30KL3     HSCG85-11-Q-P30KL3  
Friday, September 30, 2011
$12,375.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC PENDANT DD FY12 SOLICITATION PR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8511PP30KL3     HSCG85-11-Q-P30KL3  
Friday, September 16, 2011
$9,420.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR - 2 DECK DRIANS INSTALLED
1924: REPAIR SHIPS

  DOCEA133M11SU1149  
Tuesday, September 13, 2011
$9,788.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR - SALTWATER WASHDOWN PUMP INSTALLATION
1924: REPAIR SHIPS

  DOCEA133M11SU1139  
Monday, August 29, 2011
$263,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC PENDANT DD FY12 SOLICITATION PR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8511PP30KL3     HSCG85-11-Q-P30KL3  
Monday, August 22, 2011
$56,950.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR - HAUL OUT AND MAINTENANCE
2040: MARINE HARDWARE AND HULL ITEMS

  DOCEA133F11SU1213  
Tuesday, August 16, 2011
$65,200.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR - RELOCATE SALTWATER WASHDOWN
1924: REPAIR SHIPS

  DOCEA133M11SU1139  
Tuesday, August 16, 2011
$28,350.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR - REPLACE 2 DECK DRAINS
1924: REPAIR SHIPS

  DOCEA133M11SU1149  
Friday, July 22, 2011
$4,260.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract
DOCKSIDE REPAIRS OF NOAA SHIP DELAWARE II
1920: FISHING VESSELS

  DOCEA133M11CN0031  
Wednesday, June 15, 2011
$57,010.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
CGC BOLLARD DD FY11 AVAIL SOLICITATION PR
1924: REPAIR SHIPS

  HSCG8511CP30C40  
Wednesday, June 1, 2011
$85,157.60
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract
DOCKSIDE REPAIRS OF NOAA SHIP DELAWARE II
1920: FISHING VESSELS

  DOCEA133M11CN0031  
Tuesday, May 17, 2011
$27,042.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
CGC BOLLARD DD FY11 AVAIL SOLICITATION PR
1924: REPAIR SHIPS

  HSCG8511CP30C40  
Tuesday, May 10, 2011
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract
DOCKSIDE REPAIRS TO NOAA SHIP DELAWARE II
1920: FISHING VESSELS

  DOCEA133M11CN0031  
Thursday, April 21, 2011
$146,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
CGC BOLLARD DD FY11 AVAIL SOLICITATION PR
1924: REPAIR SHIPS

  HSCG8511CP30C40  
Thursday, April 21, 2011
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract
DOCKSIDE REPAIRS TO NOAA SHIP DELAWARE II
1920: FISHING VESSELS

  DOCEA133M11CN0031  
Thursday, March 24, 2011
$4,700.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR -
1990: MISCELLANEOUS VESSELS

  DOCEA133M11SU0452  
Friday, March 18, 2011
$9,800.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR -
1990: MISCELLANEOUS VESSELS

  DOCEA133M11SU0452  
Thursday, March 3, 2011
$1,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
FIN STABALIZER REPAIR
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG8011PP45DB0  
Wednesday, February 23, 2011
$6,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLLARD EMER DD FY11 RENEW 1 SSDG GRID COOLER CAT 4 CASREP
1924: REPAIR SHIPS

  HSCG8511PP45BM8  
Monday, January 31, 2011
$248,400.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract
DOCKSIDE REPAIRS TO NOAA SHIP DELAWARE II
1920: FISHING VESSELS

  DOCEA133M11CN0031  
Wednesday, January 19, 2011
$44,712.50
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR
1990: MISCELLANEOUS VESSELS

  DOCEA133F10SU2096  
Monday, December 20, 2010
$2,280.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LABOR TO CONDUCT SEA TRIALS
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  HSCG8011PP45J34  
Tuesday, December 7, 2010
$20,410.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR
1990: MISCELLANEOUS VESSELS

  DOCEA133F10SU2096  
Monday, November 22, 2010
$3,112.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
FUNDING FOR CGC JI FY11 EDD.
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG8011PP45301  
Wednesday, November 10, 2010
$3,802.00
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
REPLACE COMPRESSOR ON NOAA SHIP DELAWARE II
J043: MAINT-REP OF PUMPS & COMPRESSORS

  DOCEE133M11SE0055  
Thursday, November 4, 2010
$2,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CLEAN JACKET WATER COOLER
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG8011PP45895  
Tuesday, November 2, 2010
$62,090.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
FUNDING FOR CGC JI FY11 EDD.
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG8011PP45301  
Wednesday, October 27, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
STABILITY TESTING
1990: MISCELLANEOUS VESSELS

  DOCEA133M10SU0063  
Thursday, October 21, 2010
$26,050.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
FUNDING FOR CGC JI FY11 EDD.
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG8011PP45301  
Tuesday, October 19, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR FOR NOAA SHIP DELAWARE II
1990: MISCELLANEOUS VESSELS

  DOCEA133M09SU1532  
Friday, October 8, 2010
$19,860.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
INSTALL COMPRESSOR ON NOAA SHIP DELAWARE 11
J043: MAINT-REP OF PUMPS & COMPRESSORS

  DOCEE133M11SE0055  
Thursday, October 7, 2010
($24,250.00)
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
CANCEL ORDER
4310: COMPRESSORS AND VACUUM PUMPS

  DOCEE133M11SU0008  
Wednesday, October 6, 2010
$24,250.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
REPLACE AC COMPRESSOR ON NOAA SHIP DELAWARE II
4310: COMPRESSORS AND VACUUM PUMPS

  DOCEE133M11SU0008  
Wednesday, September 8, 2010
$43,504.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SHIP REPAIR
1990: MISCELLANEOUS VESSELS

  DOCEA133F10SU2096  
Wednesday, August 11, 2010
$5,486.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
2010 DRYDOCK REPAIRS TO THE USCGC HAMMERHEAD
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8010CP45AJ9     HSCG80-10-Q-P45AJ9  
Wednesday, August 4, 2010
$10,590.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
2010 DRYDOCK REPAIRS TO THE USCGC HAMMERHEAD
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8010CP45AJ9     HSCG80-10-Q-P45AJ9  
Monday, July 26, 2010
$8,165.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
2010 DRYDOCK REPAIRS TO THE USCGC HAMMERHEAD
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8010CP45AJ9     HSCG80-10-Q-P45AJ9  
Wednesday, July 21, 2010
$30,400.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
2010 DRYDOCK REPAIRS TO THE USCGC HAMMERHEAD
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8010CP45AJ9     HSCG80-10-Q-P45AJ9  
Friday, June 25, 2010
$4,365.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
AC COOLING COIL REPAIRS FOR NOAA SHIP HENRY BIGELOW
1990: MISCELLANEOUS VESSELS

  DOCFD133M10SE1833  
Monday, June 21, 2010
$151,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
2010 DRYDOCK REPAIRS TO THE USCGC HAMMERHEAD
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8010CP45AJ9     HSCG80-10-Q-P45AJ9  
Monday, May 24, 2010
$11,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LABOR TO REPAIR HULL CORRISON
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8010PP45FD4  
Friday, May 21, 2010
$4,650.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
HVAC COOLING COIL INSPECTION AND REPAIR FOR NOAA SHIP HENRY BIGELOW
1990: MISCELLANEOUS VESSELS

  DOCFD133M10SE1833  
Wednesday, May 12, 2010
$21,650.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LABOR TO REPAIR HULL CORRISON
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8010PP45FD4  
Tuesday, January 12, 2010
$18,600.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
REPAIRS TO NOAA R/V GLORIA MICHELLE
2090: MISC SHIP & MARINE EQ

  DOCEA133F10SE0727  
Monday, January 11, 2010
$35,904.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
STABILITY TESTING
1990: MISCELLANEOUS VESSELS

  DOCEA133M10SU0063  
Sunday, December 13, 2009
$1,850.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
ADDITIONAL WORK TO BE PERFORMED THAT IS WITHIN SCOPE
J020: MAINT-REP OF SHIP & MARINE EQ

  DOCEN133F09SE4917  
Wednesday, November 4, 2009
$43,000.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
STABILITY TEST
1990: MISCELLANEOUS VESSELS

  DOCEA133M10SU0063  
Monday, September 21, 2009
$18,475.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
REPAIR TO BOOM & MAST OF THE R/V GLORIA MICHELLE
J020: MAINT-REP OF SHIP & MARINE EQ

  DOCEN133F09SE4919  
Monday, September 21, 2009
$7,150.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
HAUL OUT AND REPAIR R/V GLORIA MICHELLE
J020: MAINT-REP OF SHIP & MARINE EQ

  DOCEN133F09SE4917  
Wednesday, September 16, 2009
$2,000.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
HYDROSTATIC PRESSURE TEST
1990: MISCELLANEOUS VESSELS

  DOCEA133M09SU1532  
Monday, August 24, 2009
$11,370.00
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
DRYDOCK FOR USCGC JEFFERSON ISLAND (WPB-1340)
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8009C000943     HSCG80-09-Q-313J00  
Tuesday, August 11, 2009
$23,880.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
RENEW BOILER TUBES
1990: MISCELLANEOUS VESSELS

  DOCEA133M09SU1532  
Tuesday, August 4, 2009
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT-REP OF SERVICE & TRADE EQ

  GS21F0106V  
Thursday, July 30, 2009
$0.00
9700: DEPT OF DEFENSE
N62786: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
CHANGE OF PAYMENT METHOD
2040: MARINE HARDWARE AND HULL ITEMS

  N6278609P0047  
Friday, July 24, 2009
$0.00
9700: DEPT OF DEFENSE
N62786: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
DIVER AND INDUSTRIAL SUPPORT
2040: MARINE HARDWARE AND HULL ITEMS

  N6278609P0047  
Monday, July 20, 2009
$16,020.00
9700: DEPT OF DEFENSE
N62786: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
DIVER AND INDUSTRIAL SUPPORT
2040: MARINE HARDWARE AND HULL ITEMS

  N6278609P0047  
Friday, July 17, 2009
$23,978.00
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
DRYDOCK FOR USCGC JEFFERSON ISLAND (WPB-1340)
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8009C000943     HSCG80-09-Q-313J00  
Thursday, June 25, 2009
$2,790.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
USCGC TAHOMA EDS, CAT 4 CASUALTY: OVERHAUL OF PORT ANCHOR WINDLASS. PERFORMANCE PERIOD: 27 MAY THRU 26 JULY 2009.
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8009P3FAU57  
Friday, June 12, 2009
$21,815.00
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
WORK ITEMS FOR CGC SHACKLE 09 DD COMML.
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8009C000935  
Wednesday, June 10, 2009
$3,613.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
USCGC TAHOMA EDS, CAT 4 CASUALTY: OVERHAUL OF PORT ANCHOR WINDLASS. PERFORMANCE PERIOD: 27 MAY THRU 26 JULY 2009.
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8009P3FAU57  
Friday, June 5, 2009
$439,700.00
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
DRYDOCK FOR USCGC JEFFERSON ISLAND (WPB-1340)
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8009C000943     HSCG80-09-Q-313J00  
Monday, June 1, 2009
$63,218.00
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
SHIP REPAIR. PLANNED MAINTENACE, DRYDOCK AVAILABILITY. WORK ITEMS FOR CGC SHACKLE 09 DD COMML.
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8009C000935  
Wednesday, May 20, 2009
$32,980.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
USCGC TAHOMA EDS, CAT 4 CASUALTY: OVERHAUL OF PORT ANCHOR WINDLASS. PERFORMANCE PERIOD: 27 MAY THRU 26 JULY 2009.
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8009P3FAU57  
Wednesday, April 15, 2009
$57,600.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
REMOVAL/REPLACEMENT OF INTERFERENCES ON USCGC TAHOMA
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8009P3FAL26  
Thursday, April 9, 2009
$143,200.00
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
DRYDOCK FOR CGC SHACKLE 09 COMM.
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8009C000935  
Monday, March 9, 2009
$24,600.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
REPLACE 60 LINEAR FEET OF LIFE RAILS
J025: MAINT-REP OF VEHICULAR EQ

  HSCG8009P3FAJ50  
Thursday, February 26, 2009
$2,000.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
TECH REP
9999: MISCELLANEOUS ITEMS

  HSCG8009P3FA909  
Wednesday, January 28, 2009
$83,504.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
NOAA SHIP HENRY BIGELOW - FY09 DOCKSIDE REPAIRS
J020: MAINT-REP OF SHIP & MARINE EQ

  DOCEA133M09SU0321  
Monday, January 26, 2009
$19,490.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
NOAA SHIP HENRY BIGELOW - FY09 DOCKSIDE REPAIRS
J020: MAINT-REP OF SHIP & MARINE EQ

  DOCEA133M09SU0321  
Friday, January 16, 2009
$6,200.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
TECH REP
9999: MISCELLANEOUS ITEMS

  HSCG8009P3FAC16  
Monday, January 12, 2009
$31,356.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract
FY09 DOCKSIDE REPAIRS TO NOAA SHIP DELAWARE II
J020: MAINT-REP OF SHIP & MARINE EQ

  DOCEA133M09CN0004  
Wednesday, December 31, 2008
$46,936.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract
FY09 DOCKSIDE REPAIRS TO NOAA SHIP DELAWARE II
J020: MAINT-REP OF SHIP & MARINE EQ

  DOCEA133M09CN0004  
Monday, December 15, 2008
$24,500.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
TECH REP
9999: MISCELLANEOUS ITEMS

  HSCG8009P3FA909  
Monday, December 15, 2008
$100.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
TECH REP
9999: MISCELLANEOUS ITEMS

  HSCG8009P3FA909  
Friday, November 21, 2008
($368.00)
00039: CG ACADEMY

PO Purchase Order
DRYDOCK/ REPAIRS FOR T/V DUTY, RESPECT, AND HONOR.
1950: FLOATING DRYDOCKS

  HSCG3908PQCW256  
Tuesday, October 7, 2008
$180,000.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract
FY09 DOCKSIDE REPAIRS TO NOAA SHIP DELAWARE II
J020: MAINT-REP OF SHIP & MARINE EQ

  DOCEA133M09CN0004  
Tuesday, September 30, 2008
$22,760.00
00039: CG ACADEMY

PO Purchase Order
DRYDOCK/ REPAIRS FOR T/V DUTY, RESPECT, AND HONOR.
1950: FLOATING DRYDOCKS

  HSCG3908PQCW256  
Monday, September 29, 2008
$173,223.00
9700: DEPT OF DEFENSE
N62786: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
OVERHAUL YTB771 TUGBOAT
J020: MAINT-REP OF SHIP & MARINE EQ

  N6278608P0068     N6278608T0010  
Tuesday, September 23, 2008
$46,140.00
00039: CG ACADEMY

PO Purchase Order
DRYDOCK/ REPAIRS FOR T/V DUTY, RESPECT, AND HONOR.
1950: FLOATING DRYDOCKS

  HSCG3908PQCW256  
Monday, September 22, 2008
$36,977.00
9700: DEPT OF DEFENSE
N62786: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
OVERHAUL YTB771 TUGBOAT
J020: MAINT-REP OF SHIP & MARINE EQ

  N6278608P0068     N6278608T0010  
Wednesday, September 10, 2008
$58,414.00
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
DRY DOCK AVAILABILITY FOR CGC CHINOOK
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8008C000853  
Wednesday, September 10, 2008
$30,864.00
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
DRY DOCK AVAILABILITY FOR CGC CHINOOK
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8008C000853  
Wednesday, September 3, 2008
$48,950.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
HAULOUT / DRY DOCK OF NOAA VESSEL VICTOR LOOSANOFF
1990: MISCELLANEOUS VESSELS

  DOCEA133F08SE4287  
Wednesday, August 27, 2008
$0.00
00080: SFLC PROCUREMENT BRANCH 1

DCA Definitive Contract
CGC FARALLON EDD
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8008C000803  
Tuesday, August 12, 2008
$459,800.00
9700: DEPT OF DEFENSE
N62786: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
OVERHAUL YTB771 TUGBOAT
J020: MAINT-REP OF SHIP & MARINE EQ

  N6278608P0068     N6278608T0010