CAGE 1CCR8 - GULF COPPER & MANUFACTURING
USA

GULF COPPER & MANUFACTURING

CORPORATION

CAGE Code: 1CCR8
DUNS: 008090953
7200 HIGHWAY 87
PORT ARTHUR TX 77642-0324
UNITED STATES

Telephone: 4099890331
Fax: 4099890391

GULF COPPER & MANUFACTURING, CORPORATION is an Active Commercial Supplier with the Cage Code 1CCR8 and is tracked by Dun & Bradstreet under DUNS Number 008090953.

Additional Data For CAGE 1CCR8

SIC Code 1:3312
Status:A
Type:F
Size:C
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:N40026
ADP CNT CT:N40025

USA Government Contracting Activity for 1CCR8

Wednesday, March 23, 2016
($6,372.00)
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF GPETE CALIBRATION REPLACEMENT, MOD TO DESCOPE OBSOLETE UNITS
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0096     N4044612D0002     N4044612R0002  
Wednesday, January 27, 2016
$3,510.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::OT::IGF WELDING SERVICES, 01/26/2016
3436: WELDING POSITIONERS AND MANIPULATORS

  HSCG4016P60805  
Thursday, July 2, 2015
$2,291.60
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF SAIL AND RUDDER STAGING OKC 05/18-06/24, ADD 40 ST MANHOURS DUE TO GOVERNMENT-CAUSED DELAY
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0097     N4044612D0002     N4044612R0002  
Tuesday, June 30, 2015
($27,928.00)
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF FY15-014 LL ENGINE ROOM&BILGE FCB - WORK INCOMPLETE
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0091     N4044612D0002     N4044612R0002  
Wednesday, June 24, 2015
$0.00
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

B: IDC
IGF::OT::IGF GUAM SHIP REPAIR IDIQ MAC, MOD TO EXERCISE OPTION
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044612D0002     N4044612R0002  
Thursday, June 11, 2015
$58,950.44
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF GPETE CALIBRATION, MOD TO FUND REPLACEMENT
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0096     N4044612D0002     N4044612R0002  
Monday, June 8, 2015
$2,749.92
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF SAIL AND RUDDER STAGING OKC 05/18-06/24
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0097     N4044612D0002     N4044612R0002  
Friday, May 29, 2015
$0.00
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF CALIBRATE GPTE
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0096     N4044612D0002     N4044612R0002  
Tuesday, April 28, 2015
$6,365.67
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF SAIL AND RUDDER STAGING OKC 05/18-06/24
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0097     N4044612D0002     N4044612R0002  
Friday, March 6, 2015
$4,811.80
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF CALIBRATE GPTE
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0096     N4044612D0002     N4044612R0002  
Thursday, March 5, 2015
$809.06
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF FCB NO. 3 LPAC MOTOR
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0089     N4044612D0002     N4044612R0002  
Tuesday, February 24, 2015
$4,843.00
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF SOW 5027 SAIL STAGING USS HAWAII
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0095     N4044612D0002     N4044612R0002  
Thursday, January 29, 2015
$12,500.00
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF FY15-014 LL ENGINE ROOM&BILGE FCB - RFP 002
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0091     N4044612D0002     N4044612R0002  
Thursday, January 22, 2015
$240.00
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF SOW 5017 SAIL STAGING KEY - RFP 001
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0090     N4044612D0002     N4044612R0002  
Saturday, January 17, 2015
$1,205.50
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF SOW 5015 USS OKLAHOMA CITY RUDDER STAGIN
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0094     N4044612D0002     N4044612R0002  
Thursday, January 8, 2015
$231,220.75
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF FY15-014 LL ENGINE ROOM&BILGE FCB
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0091     N4044612D0002     N4044612R0002  
Tuesday, December 23, 2014
$3,795.00
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF SOW 5017 SAIL STAGING KEY
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0090     N4044612D0002     N4044612R0002  
Monday, December 22, 2014
$10,743.33
9700: Department of Defense
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

C: DELIVERY ORDER
IGF::OT::IGF FCB NO. 3 LPAC MOTOR
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0089     N4044612D0002     N4044612R0002  
Wednesday, December 3, 2014
$9,150.00
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF LEAD PAINT&CORROSION SURVEY-FCB
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0088     N4044612D0002     N4044612R0002  
Wednesday, November 12, 2014
$0.00
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF US NAVY MPC-1 ALUMINUM DECK MODULES - POP EXTENSION
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0080     N4044612D0002     N4044612R0002  
Thursday, November 6, 2014
$2,177.02
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW 5005: USS OKLAHOMA CITY SAIL STAGING
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0087     N4044612D0002     N4044612R0002  
Tuesday, November 4, 2014
$0.00
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW#4085 RACETRACK CONVERSION
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0083     N4044612D0002     N4044612R0002  
Wednesday, October 29, 2014
$5,185.28
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW 5005: USS OKLAHOMA CITY SAIL STAGING
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0087     N4044612D0002     N4044612R0002  
Thursday, October 16, 2014
$2,291.60
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF USS KEY WEST - SAIL, FWP&RUDDER STAGIN
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0086     N4044612D0002     N4044612R0002  
Wednesday, October 15, 2014
$916.64
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW#4085 RACETRACK CONVERSION
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0083     N4044612D0002     N4044612R0002  
Tuesday, October 14, 2014
$1,374.96
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW#4085 RACETRACK CONVERSION
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0083     N4044612D0002     N4044612R0002  
Friday, October 10, 2014
$7,699.02
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF USS KEY WEST - SAIL, FWP&RUDDER STAGIN
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0086     N4044612D0002     N4044612R0002  
Tuesday, September 30, 2014
$0.00
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF US NAVY MPC-1 ALUMINUM DECK MODULES - POP EXTENSION
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0080     N4044612D0002     N4044612R0002  
Monday, September 29, 2014
$3,093.66
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SUBMARINE SUPPORT EQUIPMENT SERVICES
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0053     N4044612D0002     N4044612R0002  
Monday, September 29, 2014
$2,062.44
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF USS KEY WEST - SAIL, FWP&RUDDER STAGIN
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0086     N4044612D0002     N4044612R0002  
Friday, September 26, 2014
$2,062.44
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW#4085 RACETRACK CONVERSION
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0083     N4044612D0002     N4044612R0002  
Thursday, September 25, 2014
$859.35
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF USS KEY WEST - SAIL, FWP&RUDDER STAGIN
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0086     N4044612D0002     N4044612R0002  
Friday, September 19, 2014
$7,699.20
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
USS KEY WEST - SAIL, FWP&RUDDER STAGIN
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0086     N4044612D0002     N4044612R0002  
Monday, September 15, 2014
$6,309.54
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SAN#5 TANK CLEANING FOR THE USS MICHIGAN
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0085     N4044612D0002     N4044612R0002  
Friday, September 5, 2014
$8,794.33
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SAN#5 TANK CLEANING FOR THE USS MICHIGAN
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0085     N4044612D0002     N4044612R0002  
Thursday, September 4, 2014
$91,701.59
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
SUBMARINE SUPPORT EQUIPMENT SERVICES
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0053     N4044612D0002     N4044612R0002  
Wednesday, September 3, 2014
$8,311.24
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF USS MICHIGAN SAIL AND FWP STAGING
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0084     N4044612D0002     N4044612R0002  
Tuesday, August 26, 2014
$46,299.25
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW#4085 RACETRACK CONVERSION
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0083     N4044612D0002     N4044612R0002  
Friday, August 22, 2014
$3,603.26
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF PROVIDE 20' STORAGE CONTAINER-OKC
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0082     N4044612D0002     N4044612R0002  
Tuesday, August 12, 2014
$9,955.36
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SAIL&RUDDER STAGING - OKC
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0081     N4044612D0002     N4044612R0002  
Tuesday, August 5, 2014
($1,397.16)
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF RO UNIT FLUSHING (SACAGAWEA)RFP 004&005
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0074     N4044612D0002     N4044612R0002  
Friday, July 25, 2014
$71,093.84
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF US NAVY MPC-1 ALUMINUM DECK MODULES
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0080     N4044612D0002     N4044612R0002  
Monday, June 30, 2014
$6,664.45
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF RO UNIT FLUSHING (SACAGAWEA)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0074     N4044612D0002     N4044612R0002  
Friday, June 27, 2014
$0.00
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

IDC Indefinite Delivery Contract
GUAM SHIP REPAIR IDIQ MAC
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044612D0002     N4044612R0002  
Monday, June 23, 2014
$366.08
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF PARTIAL SAIL AND RUDDER STAGING CHI
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0077     N4044612D0002     N4044612R0002  
Monday, June 16, 2014
$4,239.46
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
USS KEY WEST - SAIL, FWP&RUDDER STAGE
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0076     N4044612D0002     N4044612R0002  
Friday, May 30, 2014
$3,297.65
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SAIL ARRAY WINDOW STAGING MICH
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0079     N4044612D0002     N4044612R0002  
Monday, May 19, 2014
$3,028.65
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF PARTIAL SAIL AND RUDDER STAGING KEY WEST
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0078     N4044612D0002     N4044612R0002  
Thursday, May 15, 2014
$7,405.75
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF PARTIAL SAIL AND RUDDER STAGING CHI
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0077     N4044612D0002     N4044612R0002  
Tuesday, March 4, 2014
$122,853.13
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SUBMARINE SUPPORT EQUIPMENT SERVICES
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0053     N4044612D0002     N4044612R0002  
Friday, February 7, 2014
$1,242.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CL::IGF CAT 2 CASREP#2013040
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8014PP45726  
Monday, February 3, 2014
$8,838.00
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
USS KEY WEST - SAIL, FWP&RUDDER STAGE
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0076     N4044612D0002     N4044612R0002  
Wednesday, January 15, 2014
$6,537.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CL::IGF CAT 2 CASREP#2013040
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8014PP45726  
Thursday, January 9, 2014
($815.41)
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF RO UNIT FLUSHING (SACAGAWEA)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0074     N4044612D0002     N4044612R0002  
Wednesday, January 8, 2014
$5,464.52
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF RO UNIT FLUSHING (SACAGAWEA)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0074     N4044612D0002     N4044612R0002  
Thursday, December 19, 2013
$9,656.11
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGE::OT::IGE EXHAUST FAN MOTOR OVERHAUL
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0075     N4044612D0002     N4044612R0002  
Wednesday, December 4, 2013
$5,265.87
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY14-020 PRESSURE VESSEL INSP.&CERT.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0068     N4044612D0002     N4044612R0002  
Wednesday, December 4, 2013
$3,183.06
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY14-017 ANNUAL GMDSS ABS CERTIFICATION - ADDL FOR RFP 001
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0070     N4044612D0002     N4044612R0002  
Tuesday, December 3, 2013
$10,205.76
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF RO UNIT FLUSHING (SACAGAWEA)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0074     N4044612D0002     N4044612R0002  
Friday, November 22, 2013
$13,149.43
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY14-035 WEATHER DECISION SYSTEM (ZEUS)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0072     N4044612D0002     N4044612R0002  
Friday, November 22, 2013
$5,908.51
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW 4014 TENT DESIGN&INSTALL - FCB
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0073     N4044612D0002     N4044612R0002  
Friday, November 22, 2013
($0.01)
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF USS KEY WEST DIESEL GENERATOR - MODIFICATION TO DEOBLIGATE $0.01.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0060     N4044612D0002     N4044612R0002  
Tuesday, November 12, 2013
$9,772.06
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW 4010 WEAPONS ELEVATOR DOOR (CABLE)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0071     N4044612D0002     N4044612R0002  
Wednesday, November 6, 2013
$0.00
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY14-017 ANNUAL GMDSS ABS CERTIFICATION - CHANGE PERIOD OF PERFORMANCE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0070     N4044612D0002     N4044612R0002  
Friday, November 1, 2013
$0.00
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY14-020 PRESSURE VESSEL INSP.&CERT. - CHANGE TO PERIOD OF PERFORMANCE.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0068     N4044612D0002     N4044612R0002  
Friday, November 1, 2013
$693.76
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY14-027 STBD TRAVELLING CRANE GEAR - ADDITIONAL FUNDS FOR RFP 001
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0069     N4044612D0002     N4044612R0002  
Thursday, October 24, 2013
$8,999.78
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY14-017 ANNUAL GMDSS ABS CERTIFICATION&SURVEY (CABLE)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0070     N4044612D0002     N4044612R0002  
Thursday, October 24, 2013
$10,034.61
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY14-027 STBD TRAVELLING CRANE BOOM ANGLE INDICATOR GEAR REPAIR
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0069     N4044612D0002     N4044612R0002  
Thursday, October 24, 2013
$68,048.22
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY14-020 PRESSURE VESSEL INSPECTION AND CERTIFICATION (USS FRANK CABLE)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0068     N4044612D0002     N4044612R0002  
Wednesday, October 9, 2013
$9,472.73
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY14-007 VENT FAN MOTOR REWIND (ESL)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0067     N4044612D0002     N4044612R0002  
Monday, October 7, 2013
$16,583.49
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY14-009 EXHAUST FAN REPAIR (CABLE)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0066     N4044612D0002     N4044612R0002  
Monday, September 30, 2013
$12,993.74
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
USS KEY WEST DIESEL GENERATOR
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0060     N4044612D0002     N4044612R0002  
Monday, September 30, 2013
$6,059.28
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SUBMARINE SUPPORT EQUIPMENT SERVICES - ADDL FUNDING FOR RFP 003: HPAC HOSE
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0053     N4044612D0002     N4044612R0002  
Monday, September 30, 2013
$17,858.12
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY13-091 REV A NR 5 STBD MOORING STATION - ADDL FUNDING FOR RFP 001
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0065     N4044612D0002     N4044612R0002  
Thursday, September 26, 2013
$55,248.39
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY13-091 REV A NR 5 STBD MOORING STATION DECK REPAIRS
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0065     N4044612D0002     N4044612R0002  
Wednesday, September 25, 2013
($19,486.63)
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
USS FRANK CABLE - NO 3 AUX CIRC PUMP
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0064     N4044612D0002     N4044612R0002  
Monday, September 23, 2013
$1,956.00
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SAN TANK #1 CLEANING (OHIO)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0058     N4044612D0002     N4044612R0002  
Monday, September 23, 2013
$19,486.63
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
USS FRANK CABLE - NO 3 AUX CIRC PUMP
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0064     N4044612D0002     N4044612R0002  
Friday, September 20, 2013
$4,023.17
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
TAKE CLASS SO13-0039 RO UNIT
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0044     N4044612D0002     N4044612R0002  
Thursday, September 19, 2013
$11,512.72
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF TANK CLEANING SERVICE - USS KEY WEST
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0063     N4044612D0002     N4044612R0002  
Wednesday, September 18, 2013
$16,517.81
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGE::OT::IGF SUBMARINE SUPPORT EQUIPMENT SERVICES
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0053     N4044612D0002     N4044612R0002  
Friday, September 13, 2013
$15,295.70
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
USS KEY WEST - SAIL/RUDDER STAGING
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0062     N4044612D0002     N4044612R0002  
Monday, September 9, 2013
$36,067.45
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW #3007 SUBMARINE MAINT. EQUIP. SUPPORT -ADDL FOR REPAIRS/RFPS
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0013     N4044612D0002     N4044612R0002  
Monday, September 9, 2013
$6,369.81
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
LABOR FOR DDS STAGING IGF::OT:IGF
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0061     N4044612D0002     N4044612R0002  
Tuesday, September 3, 2013
$27,279.15
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
USS KEY WEST DIESEL
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0060     N4044612D0002     N4044612R0002  
Monday, August 26, 2013
$0.00
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

IDC Indefinite Delivery Contract
IGF::OT::IGF GUAM SHIP REPAIR IDIQ MAC
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044612D0002     N4044612R0002  
Wednesday, August 21, 2013
$9,856.23
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SAN TANK #1 CLEANING (OHIO)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0058     N4044612D0002     N4044612R0002  
Wednesday, August 21, 2013
$9,856.23
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SAN TANK #5 CLEANING (OHIO)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0059     N4044612D0002     N4044612R0002  
Thursday, August 15, 2013
$0.00
9700: DEPT OF DEFENSE
00093: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
IGF::OT::IGF M.V. BARBARA LOIS DRYDOCK REPAIRS
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DTMA93P20130014     DTMA-93-Q-2013-0005  
Friday, August 9, 2013
$3,338.16
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW 3108 FORWARD MAGAZINE STAGING (CABL
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0057     N4044612D0002     N4044612R0002  
Thursday, August 8, 2013
($9,223.85)
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF DIESEL GENERATOR (KEY)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0056     N4044612D0002     N4044612R0002  
Tuesday, July 9, 2013
$11,255.96
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SAIL STAGING (KEY)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0055     N4044612D0002     N4044612R0002  
Tuesday, July 9, 2013
$25,450.74
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF DIESEL GENERATOR (KEY)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0056     N4044612D0002     N4044612R0002  
Tuesday, July 2, 2013
$1,115.34
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW #3085 TEMPORARY STORAGE (CHI)- FUNDING FOR EXTENSION TO 31 JUL
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0050     N4044612D0002     N4044612R0002  
Monday, July 1, 2013
$0.00
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SOW #3085 TEMPORARY STORAGE (CHI)- EXTEND TO 31 JUL
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0050     N4044612D0002     N4044612R0002  
Friday, June 28, 2013
$378,252.47
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF SUBMARINE SUPPORT EQUIPMENT SERVICES
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0053     N4044612D0002     N4044612R0002  
Friday, June 28, 2013
$11,137.28
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY13-073 NO.1 LOSP&MOTOR (CABLE)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0054     N4044612D0002     N4044612R0002  
Wednesday, June 26, 2013
$24,006.27
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY13-060 NO.3 LPAC AIR END OVERHAUL-FCB - ADDITIONAL PARTS
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0051     N4044612D0002     N4044612R0002  
Tuesday, June 25, 2013
$0.00
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

IDC Indefinite Delivery Contract
SHIP REPAIR - GUAM IDIQ - 1ST OPTION POP GUAM SHIP REPAIR IDIQ MAC
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044612D0002     N4044612R0002  
Friday, June 14, 2013
$3,577.28
9700: DEPT OF DEFENSE
N40446: MILITARY SEALIFT FLEET SUPPORT CMD

DO Delivery Order
IGF::OT::IGF FY13-063 REV A STEM NUT FABRICATION-YUK
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  0052     N4044612D0002     N4044612R0002