CAGE 4Y495 - GENERAL SHIP REPAIR CORPORATION THE
USA

GENERAL SHIP REPAIR CORPORATION THE

CAGE Code: 4Y495
DUNS: 003082781
1449 KEY HWY
BALTIMORE MD 21230-5115
UNITED STATES

Telephone: 4107527620
Fax: 4107527620

GENERAL SHIP REPAIR CORPORATION THE is an Active Commercial Supplier with the Cage Code 4Y495 and is tracked by Dun & Bradstreet under DUNS Number 003082781.

Additional Data For CAGE 4Y495

SIC Code 1:3441
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:N50054
ADP CNT CT:N50054

USA Government Contracting Activity for 4Y495

Thursday, August 17, 2017
($140,429.62)
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

B: PURCHASE ORDER
IGF::OT::IGF (HAUL, BLOCK, REFLOAT) LINTHICUM
2050: BUOYS

  W912DR15P0098     W912DR15T0091  
Tuesday, September 20, 2016
$11,479.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::CT::IGF GENERAL SHIP REPAIR
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P60121  
Thursday, September 15, 2016
$11,175.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::CT::IGF SHIP REPAIR SERVICES
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P60121  
Saturday, September 10, 2016
$22,155.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::CT::IGF WELDING SERVICE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P60121  
Wednesday, August 24, 2016
$88,620.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::OT::IGF WELDING SERVICES
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P60121  
Monday, August 1, 2016
$5,178.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8516JP45H36     HSCG8516QP45H36  
Wednesday, June 22, 2016
$0.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF 1600 HOURS MAINTENANCE ON MAIN DIESEL PROPULSION ENGINE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEA133M16SE0726     EA-133M-16-RQ-0334  
Friday, June 10, 2016
$18,300.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF SLEDGE CAT3 DISCREPS 16001 AND 16002 BARGE FWD RAKE QAWTH AND BARGE EM SHOP QAWTH DISCREPS RESPONSE.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8516PP45L66  
Monday, June 6, 2016
$20,613.50
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8516JP45H36     HSCG8516QP45H36  
Friday, June 3, 2016
$3,981.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8516JP45H36     HSCG8516QP45H36  
Tuesday, May 31, 2016
$3,646.50
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8516JP45H36     HSCG8516QP45H36  
Thursday, May 26, 2016
$112,585.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8516JP45H36     HSCG8516QP45H36  
Friday, May 6, 2016
$49,750.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF 1600 HOURS MAIN PROPULSION ENGINE MAINTENANCE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEA133M16SE0726     EA-133M-16-RQ-0334  
Tuesday, February 9, 2016
$11,939.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::CT::IGF CGC SLEDGE CAT4 STRUCTURAL FAILURE DISCREP RESPONSE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8516PP45992     HSCG85-16-Q-P45992  
Tuesday, December 29, 2015
$88,000.00
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

B: PURCHASE ORDER
OPTION (INCIDENTALS FOR LINE ITEMS 1-19)
2050: BUOYS

  W912DR15P0098     W912DR15T0091  
Wednesday, November 25, 2015
($18,000.00)
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

B: PURCHASE ORDER
OPTION (INCIDENTALS FOR LINE ITEMS 1-19)
2050: BUOYS

  W912DR15P0098     W912DR15T0091  
Tuesday, June 23, 2015
$197,518.00
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

B: PURCHASE ORDER
IGF::OT::IGF BD 1&BD 5 MAINTENANCE
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W912DR15P0079     W912DR15T0072  
Wednesday, October 15, 2014
$52,655.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::OT::IGF:: STRUCTURAL REPAIRS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSCG4015P60022  
Friday, October 10, 2014
$2,210.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::OT::IGF, DRYDOCK 123' CUTTER MANITOU
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSCG4015P60022  
Wednesday, October 8, 2014
$94,379.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::OT::IGF: DRY DOCK 123' CUTTER MANITOU
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSCG4015P60022  
Thursday, October 2, 2014
$1,242.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::OT::IGF DRY DOCK 123' CUTTER PADRE
H236: EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY

  HSCG4014P60279  
Friday, September 19, 2014
$89,165.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::OT::IGF DRY DOCK 123' CUTTER PADRE
H236: EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY

  HSCG4014P60279  
Friday, September 21, 2012
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
REPAIR DC TRAINING AIDS
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  N0018912PG140  
Wednesday, June 20, 2012
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
REPAIR DC TRAINING AIDS
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  N0018912PG140  
Tuesday, June 12, 2012
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
REPAIR DC TRAINING AIDS
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  N0018912PG140  
Thursday, June 7, 2012
$44,851.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
REPAIR DC TRAINING AIDS
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  N0018912PG140  
Friday, January 13, 2012
$1,004.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
LAYDAYS AND SERVICES
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  N0018912P0230  
Tuesday, January 10, 2012
$300.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PROPELLER REPAIRS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  N0018912P0230  
Wednesday, December 28, 2011
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PROPELLER REPAIRS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  N0018912P0230  
Thursday, December 22, 2011
$22,192.50
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PROPELLER REPAIRS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  N0018912P0230  
Tuesday, July 20, 2010
$8,367.11
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
USCG ANT BATIMORE (ANB 49428) 2010 DRYDOCK REPAIR
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4010CP30G73  
Thursday, July 15, 2010
$4,190.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

PO Purchase Order
HYDROTEST AND AIR TESTIING OF VALVES
H220: EQ TEST SVCS/SHIP & MARINE EQUIP

  HSCG2710PDND217  
Monday, July 12, 2010
$4,382.25
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
USCG ANT BATIMORE (ANB 49428) 2010 DRYDOCK REPAIR
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4010CP30G73  
Friday, June 25, 2010
$7,260.75
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
USCG ANT BATIMORE (ANB 49428) 2010 DRYDOCK REPAIR
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4010CP30G73  
Thursday, June 10, 2010
$7,891.30
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
USCG ANT BATIMORE (ANB 49428) 2010 DRYDOCK REPAIR
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4010CP30G73  
Friday, May 28, 2010
$18,434.13
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
USCG ANT BATIMORE (ANB 49428) 2010 DRYDOCK REPAIR
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4010CP30G73  
Friday, April 30, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
USCG BATIMORE (ANB 49428) 2010 DRYDOCK REPAIR
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4010CP30G73  
Tuesday, April 27, 2010
$149,891.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
USCG BATIMORE (ANB 49428) 2010 DRYDOCK REPAIR
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4010CP30G73  
Wednesday, January 27, 2010
$2,398.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
1) COMPETENT PERSON SERVICES IAW SOW SERVICES TO START ON 1/29 AND CONTINUE MONDAY THRU FRIDAY FOR UP TO 12 DAYS, 1 JB. 2) COMPETENT PERSON SERVICES IAW SOW SERVICES TO START ON 2/9 AND CONTINUE MONDAY THRU FRIDAY FOR UP TO 12 DAYS, 1 JB.
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG4010P60687  
Tuesday, November 24, 2009
$3,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
COMPETENT PERSON SERVICES REQUIRED TO MAINTAIN GAS FREE CERTIFICATION TO THE CGC METOMPKIN 1 JB
2090: MISC SHIP & MARINE EQ

  HSCG4010P60504  
Monday, March 16, 2009
$8,586.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
GENERAL SHIP REPAIR MASTERSHIP AGREEMENT - DRYDOCK & REPAIRS TO SHUMAN
2090: MISC SHIP & MARINE EQ

  0001     W912BU09G0007  
Friday, February 27, 2009
$0.00
W912BU: W2SD ENDIST PHILADELPHIA

IDC Indefinite Delivery Contract
GENERAL SHIP REPAIR MASTERSHIP AGREEMENT
2090: MISC SHIP & MARINE EQ

  W912BU09G0007  
Wednesday, April 2, 2008
$2,662.00
9700: DEPT OF DEFENSE
N40025: NSSA/DLA

PO Purchase Order
PREPARE FOR AND ACCOMPLISH WORK FOR
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N4002508P0008  
Friday, March 28, 2008
$3,980.00
9700: DEPT OF DEFENSE
N40025: NSSA/DLA

PO Purchase Order
PREPARE FOR AND ACCOMPLISH WORK FOR
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N4002508P0008  
Wednesday, March 19, 2008
$0.00
9700: DEPT OF DEFENSE
N40025: NSSA/DLA

PO Purchase Order
PREPARE FOR AND ACCOMPLISH WORK FOR
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N4002508P0008  
Monday, February 4, 2008
$33,051.00
9700: DEPT OF DEFENSE
N40025: NSSA/DLA

PO Purchase Order
PREPARE FOR AND ACCOMPLISH WORK FOR
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N4002508P0008  
Tuesday, December 5, 2006
$0.00
00040: SFLC PROCUREMENT BRANCH 3

IDC Indefinite Delivery Contract
STRUCTURAL WORKERS
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG4006D40011  
Thursday, November 30, 2006
$0.00
00040: SFLC PROCUREMENT BRANCH 3

IDC Indefinite Delivery Contract
STRUCTURAL WORKERS
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG4006D40011  
Thursday, November 30, 2006
$0.00
00040: SFLC PROCUREMENT BRANCH 3

IDC Indefinite Delivery Contract
STRUCTURAL WORKERS
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG4006D40011  
Tuesday, October 10, 2006
$0.00
00040: SFLC PROCUREMENT BRANCH 3

IDC Indefinite Delivery Contract
BOAT JOINER LABORERS
J045: MAINT-REP OF PLUMBING-HEATING EQ

  HSCG4006D40006  
Thursday, October 5, 2006
$0.00
00040: SFLC PROCUREMENT BRANCH 3

IDC Indefinite Delivery Contract
BOAT JOINER LABORERS
J045: MAINT-REP OF PLUMBING-HEATING EQ

  HSCG4006D40006  
Monday, May 15, 2006
$1,183.00
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
BOAT JOINER SERVICES
J020: MAINT-REP OF SHIP & MARINE EQ

  HS064001     HSCG4006D40006  
Friday, April 28, 2006
$14,812.00
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
BOAT JOINER SERVICES
J020: MAINT-REP OF SHIP & MARINE EQ

  HS064001     HSCG4006D40006  
Tuesday, April 11, 2006
$13,000.00
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
BOAT JOINER SERVICES
J020: MAINT-REP OF SHIP & MARINE EQ

  HS064001     HSCG4006D40006  
Monday, March 20, 2006
$38,330.00
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
BOAT JOINER SERVICES
J020: MAINT-REP OF SHIP & MARINE EQ

  HS064001     HSCG4006D40006  
Friday, December 9, 2005
$0.00
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
STRUCTURAL WORKERS
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG4006D40012  
Friday, December 9, 2005
$0.00
00040: SFLC PROCUREMENT BRANCH 3

IDC Indefinite Delivery Contract
STRUCTURAL WORKERS
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG4006D40011  
Tuesday, November 1, 2005
$0.00
00040: SFLC PROCUREMENT BRANCH 3

IDC Indefinite Delivery Contract
BOAT JOINER LABORERS
J045: MAINT-REP OF PLUMBING-HEATING EQ

  HSCG4006D40006  
Monday, October 31, 2005
$0.00
00040: SFLC PROCUREMENT BRANCH 3

BPA Blanket Purchase Agreement
SERVICES - SHIPFITTERS
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4004A40081  
Thursday, June 23, 2005
$10,140.00
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
STRUCTURAL WORKER SERVICES
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HS050006     HSCG4004A40081  
Thursday, June 2, 2005
$4,760.00
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
STRUCTURAL WORKER SERVICES
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HS050003     HSCG4004A40081  
Wednesday, May 25, 2005
$10,890.00
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
STRUCTURAL WORKER SERVICES
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HS050006     HSCG4004A40081  
Tuesday, May 17, 2005
$26,540.00
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
STRUCTURAL WORKER SERVICES
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HS050004     HSCG4004A40081  
Monday, April 18, 2005
$0.00
00040: SFLC PROCUREMENT BRANCH 3

BPA Blanket Purchase Agreement
SERVICES - SHIPFITTERS
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4004A40081  
Wednesday, April 13, 2005
$0.00
00040: SFLC PROCUREMENT BRANCH 3

BPA Blanket Purchase Agreement
SERVICES - SHIPFITTERS
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4004A40081  
Monday, April 4, 2005
$84,950.00
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
STRUCTURAL WORKER SERVICES
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HS050003     HSCG4004A40081  
Friday, December 3, 2004
$18,360.00
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
STRUCTURAL WORKER SERVICES
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4004A40081HS050002     HSCG4004A40081  
Friday, November 5, 2004
$35,240.00
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
STRUCTURAL WORKER SERVICES
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4004A40081HS050002     HSCG4004A40081  
Wednesday, October 6, 2004
$22,000.00
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
STRUCTURAL WORKER SERVICES
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HS050001     HSCG4004A40081  
Friday, April 23, 2004
$0.00
00040: SFLC PROCUREMENT BRANCH 3

BPA Blanket Purchase Agreement
SERVICES - SHIPFITTERS
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4004A40081  
Wednesday, March 10, 2004
$6,995.00
9700: DEPT OF DEFENSE
G1979: MILITARY SEALIFT COMMMAND

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238104P3385  
Tuesday, January 6, 2004
$4,046.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order

J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  W912BU04P0019  
Tuesday, December 30, 2003
$34,597.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
FOAM PIPE INSULATION ON CHILLED WATER SYSTEM
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG4003P40586  
Tuesday, November 18, 2003
$6,450.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order

J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  W912BU04P0019  
Saturday, September 15, 2001
$20,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

DO Delivery Order

1990: MISCELLANEOUS VESSELS

  00091200109CDO010002DTMA1D96002     DTMA1D96002  
Saturday, September 15, 2001
$20,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

DO Delivery Order

1990: MISCELLANEOUS VESSELS

  00091200109CDO010002DTMA9196D00002     DTMA9196D00002  
Friday, June 1, 2001
$42,211.00
9700: DEPT OF DEFENSE
CW61:

DCA Definitive Contract

1921: TUGS AND TOWBOATS

  DACW6196H0006  
Tuesday, May 15, 2001
$0.00
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

IDC Indefinite Delivery Contract

1990: MISCELLANEOUS VESSELS

  DTMA1D96002  
Tuesday, May 15, 2001
$70,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

DO Delivery Order

1990: MISCELLANEOUS VESSELS

  00091200105CDO010001DTMA9196D00002     DTMA9196D00002  
Tuesday, May 15, 2001
$70,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

DO Delivery Order

1990: MISCELLANEOUS VESSELS

  00091200105CDO010001DTMA1D96002     DTMA1D96002  
Thursday, December 9, 1999
$53,270.00
9700: DEPT OF DEFENSE
CW61:

DCA Definitive Contract

1925: SPECIAL SERVICE VESSELS

  DACW6196H0006  

National Stock Numbers Related To CAGE 4Y495

  FSG    FSC    NSN    Part Number    Name  
  31    3120  3120-01-512-4792  A9872 ITEM 2    BEARING,WASHER,THRUST  

  Alternate References: , 015124792