CAGE 079H0 - MJM MARINE, LP
USA

MJM MARINE, LP

DBA RONNIES MARINE

CAGE Code: 079H0
DUNS: 021554449
105 W MOORE AVE
ARANSAS PASS TX 78336-2926
UNITED STATES

Telephone: 3619940317
Fax: 3619940447

MJM MARINE, LP, DBA RONNIES MARINE is an Active Commercial Supplier with the Cage Code 079H0 and is tracked by Dun & Bradstreet under DUNS Number 021554449.

Additional Data For CAGE 079H0

SIC Code 1:5551
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 079H0

Monday, July 18, 2011
$10,491.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
BOAT MOTOR
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  INF11PD02291     GS07F0049J  
Wednesday, September 29, 2010
$3,392.76
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

DO Delivery Order
20HP OUTBOARD MOTOR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  INPD6590100062     GS07F0049J  
Wednesday, September 29, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2805: GAS RECIPROCATING ENG - EXCEPT AIR

  GS07F0049J  
Monday, September 27, 2010
$4,896.45
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
YAMAHA OUTBOARD MOTOR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N6883610F1343     GS07F0049J  
Thursday, September 9, 2010
$2,138.42
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
OUTBOARD MOTOR
2805: GAS RECIPROCATING ENG - EXCEPT AIR

  INPD1430100006     GS07F0049J  
Tuesday, December 1, 2009
$5,808.39
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
REPAIR BOAT MOTORS
9999: MISCELLANEOUS ITEMS

  INF21530AX003     GS07F0049J  
Wednesday, September 23, 2009
$3,342.64
00060: KANSAS WATER SCIENCE CENTER

PO Purchase Order
OUTBOARD MOTOR
1940: SMALL CRAFT

  ING09PX02760  
Wednesday, June 10, 2009
$4,600.40
00004: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
50 HP OUTBOARD MOTOR
2040: MARINE HARDWARE AND HULL ITEMS

  INF435509X216     GS07F0049J  
Tuesday, November 25, 2008
$0.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
VENDOR POC: LARRY GODFREY
9999: MISCELLANEOUS ITEMS

  HSCG8009P314644  
Friday, November 21, 2008
$2,200.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
VENDOR POC: LARRY GODFREY
9999: MISCELLANEOUS ITEMS

  HSCG8009P314644  
Thursday, September 25, 2008
$5,595.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

1940: SMALL CRAFT

  INF135948X171  
Tuesday, September 18, 2007
$4,370.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

DO Delivery Order
YAMAHA MOTOR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  W911SD07F0296     GS07F0049J  
Wednesday, September 12, 2007
$17,062.50
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
NOT REQUIRED
9999: MISCELLANEOUS ITEMS

  INF215307X015     GS07F0049J  
Wednesday, August 8, 2007
$13,435.00
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
NOT REQUIRED
2090: MISC SHIP & MARINE EQ

  INF215307X006     GS07F0049J  
Monday, July 23, 2007
$20,940.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
PURCHASE 2480 DELUXE CAROLINA SKIFF FOR
1940: SMALL CRAFT

  W912HY07P0053  
Wednesday, August 16, 2006
$4,987.00
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
TRAILER NEEDED FOR 1 BOAT
2330: TRAILERS

  INF215306X010     GS07F0049J  
Wednesday, August 9, 2006
$10,473.00
00081: DENVER-OPERATIONS OFFICE

DO Delivery Order
F150 TRX OUTBOARD MOTOR, CONTROLS AND GAUGES
2805: GAS RECIPROCATING ENG - EXCEPT AIR

  INR06PE810282     GS07F0049J  
Thursday, June 22, 2006
$5,888.00
00046: WESTERN COLORADO AREA OFFICE NORTH

DO Delivery Order
OUTBOARD MOTOR F60TLR FOR BOR BOAT.
2010: SHIP AND BOAT PROPULSION COMPONENTS

  INR06BC460027     GS07F0049J  
Monday, March 6, 2006
$28,759.00
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
YAMAHA OUTBOARD ENGINES
2010: SHIP AND BOAT PROPULSION COMPONENTS

  INPV9471061089     GS07F0049J     Q9471061089  
Friday, November 18, 2005
$12,620.00
6395: USDA APHIS MRPBS

DO Delivery Order
SKIFF FLAT BOTTOM 90 HP YAMAHA 2 STROKE ENGINE, 40 GAL BUILT IN GAS TANK
2805: GAS RECIPROCATING ENG - EXCEPT AIR

  AG639543639560664     GS07F0049J  
Friday, October 21, 2005
$1.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

1940: SMALL CRAFT

  N0060405F0490     GS07F0049J  
Friday, September 30, 2005
$4,076.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  N0060405F0490     GS07F0049J  
Wednesday, September 21, 2005
$31,794.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  N0024405F1168     GS07F0049J  
Friday, September 16, 2005
$15,810.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

DO Delivery Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  N0017305F0790     GS07F0049J  
Friday, September 16, 2005
$5,112.00
00034: VIRGINIA WATER SCIENCE CENTER

DO Delivery Order
MOTOR FOR BOAT
2805: GAS RECIPROCATING ENG - EXCEPT AIR

  ING05VAFS0007     GS07F0049J  
Monday, August 15, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  GS07F0049J  
Monday, August 15, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  GS07F0049J  
Friday, August 12, 2005
$5,614.00
00004: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
90 HP OB ENGINE 2 (43520)
2805: GAS RECIPROCATING ENG - EXCEPT AIR

  INF401815X064     GS07F0049J  
Monday, August 8, 2005
$7,275.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
MOTOR

  INF501815X050  
Wednesday, August 3, 2005
$5,614.00
00004: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
90 HP OB ENGINE 2 (43520)
2805: GAS RECIPROCATING ENG - EXCEPT AIR

  INF401815X064     GS07F0049J  
Tuesday, May 17, 2005
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
YAMAHA MOTORS
2805: GAS RECIPROCATING ENG - EXCEPT AIR

  INF135945M067     GS07F0049J  
Wednesday, April 6, 2005
$16,494.00
00081: CALIFORNIA WATER SCIENCE CENTER

DO Delivery Order
2 YAMAHA OUTBOARD ENGINES ACCOMPANYING EQUIPMETN FOR MOUNTING
2805: GAS RECIPROCATING ENG - EXCEPT AIR

  ING05CAFS0094     GS07F0049J  
Wednesday, April 6, 2005
$22,636.00
00001: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
YAMAHA MOTORS
2805: GAS RECIPROCATING ENG - EXCEPT AIR

  INF135945M067     GS07F0049J  
Monday, October 4, 2004
$18,447.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

2830: WATER TURBINES,WATER WHEELS & COMPS

  EP053000006  
Thursday, September 23, 2004
$6,247.00
00080: OKLAHOMA WATER SCIENCE CENTER

DO Delivery Order
SMALL CRAFT
2805: GAS RECIPROCATING ENG - EXCEPT AIR

  ING04OKFS0023     GS07F0049J  
Wednesday, September 15, 2004
$13,479.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MJM MARINE / RONNIE'S MARINE
2010: SHIP AND BOAT PROPULSION COMPONENTS

  INPD7510040035  
Friday, September 10, 2004
$13,979.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RONNIE'S MARINE, INC
2010: SHIP AND BOAT PROPULSION COMPONENTS

  INF225504M025A  
Thursday, September 2, 2004
$6,360.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  W912QR04F0205     GS07F0049J  
Monday, August 30, 2004
$16,359.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  W9127S04F0089     GS07F0049J  
Thursday, June 10, 2004
$21,037.81
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RONNIE'S MARINE
2010: SHIP AND BOAT PROPULSION COMPONENTS

  INF745004X188  
Thursday, April 15, 2004
$26,390.00
9700: DEPT OF DEFENSE
D710H: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  N6600104FC026     GS07F0049J  
Monday, March 29, 2004
$35,999.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
P7350040010 RONNIE'S MARINE- BOAT OFF OF GSA CONTRACT
1940: SMALL CRAFT

  INPP7350040010  
Tuesday, February 24, 2004
$37,460.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  W912CZ04F0089     GS07F0049J  
Monday, September 15, 2003
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  GS07F0049J  
Tuesday, August 19, 2003
$5,949.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

DO Delivery Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  DACW6803F0053     GS07F0049J  
Thursday, September 12, 2002
$52,176.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  N0060402FA546     GS07F0049J  
Monday, April 15, 2002
$30,000.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

DO Delivery Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  000WC200204CWC133C02NC0031GS07F0049J     GS07F0049J  
Friday, September 28, 2001
$33,957.00
9700: DEPT OF DEFENSE
ZA92: SOCOM/USASOC

DO Delivery Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  USZA9201F0246     GS07F0049J  
Wednesday, September 19, 2001
$4,612.00
9700: DEPT OF DEFENSE
CW01:

DO Delivery Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  DACW0101F0238     GS07F0049J