CAGE 1NW47 - SURVEY EQUIPMENT SERVICES, INC.
USA

SURVEY EQUIPMENT SERVICES, INC.

DIV SURVEY EQUIPMENT SERVICES INC

CAGE Code: 1NW47
DUNS: 038169884
1775 WESTBOROUGH DR
KATY TX 77449-3295
UNITED STATES

Telephone: 281-829-6481
Fax: 281-829-9179

SURVEY EQUIPMENT SERVICES, INC., DIV SURVEY EQUIPMENT SERVICES INC is an Active Commercial Supplier with the Cage Code 1NW47 and is tracked by Dun & Bradstreet under DUNS Number 038169884.

Additional Data For CAGE 1NW47

SIC Code 1:3812
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 1NW47

Tuesday, August 29, 2017
$116,329.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

B: PURCHASE ORDER
IGF::OT::IGF BASE YEAR FOR THE RENTAL OF THE APPLANIX WAVEMASTER
M1KF: OPERATION OF DREDGING FACILITIES

  N4008517P1180     N4008517R1180  
Tuesday, August 15, 2017
$24,000.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
QBOAT 1250
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  IBM17P0126  
Thursday, July 6, 2017
$22,610.00
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

B: PURCHASE ORDER
DIGIBAR S SOUND VELOCITY PROBE FOR VENICE SURVEY BOATS, USACE NEW ORLEANS DISTRICT IGF::OT::IGF
5845: UNDERWATER SOUND EQUIPMENT

  W912P817P0079  
Tuesday, April 25, 2017
$0.00
9700: Department of Defense
W912EP: W074 ENDIST JACKSNVLLE

E: BPA
IGF::CL::IGF BPA HYDROGRAPHIC SURVEY EQUIPMENT REPAIR
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  W912EP17A0015  
Monday, January 9, 2017
($4,996.85)
1200: Department of Agriculture
124D90: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF HYDROGRAPHIC SURVEY MENDENHALL RIVER. THIS PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSE THE PURPOSE ORDER.
R404: SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION)

  AG4D90P160252  
Friday, September 23, 2016
$23,090.00
9700: Department of Defense
W912WJ: W2SD ENDIST NEW ENGLAND

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE OF 2 FATHOMETERS CONCORD PARK MA 01742
5845: UNDERWATER SOUND EQUIPMENT

  W912WJ16P0214     W912WJ16Q0210  
Monday, July 11, 2016
$14,548.00
1200: Department of Agriculture
124D90: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF HYDROGRAPHIC SURVEY MENDENHALL RIVER.
R404: SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION)

  AG4D90P160252  
Thursday, June 9, 2016
$9,669.62
1400: Department of the Interior
140G01: US GEOLOGICAL SURVEY

B: PURCHASE ORDER
ECHOTRAC CV100
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  ING16PX00919     560096595  
Monday, April 4, 2016
$14,985.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

B: PURCHASE ORDER
IGF::OT::IGF 30 DAY LEASE OF SUB-BOTTOM PROFILER AND PURCHASE OF GENERATOR
W020: LEASE OR RENTAL OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N4008516P2241  
Saturday, April 2, 2016
$144,000.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
GPS BEACON KITS
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  HSCG4016P60215     2116406Y32B5534005001  
Thursday, December 24, 2015
$4,000.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

B: PURCHASE ORDER
IGF::OT::IGF SOUND VELOCITY PROBE 12 MONTH RENTAL
W052: LEASE OR RENTAL OF EQUIPMENT- MEASURING TOOLS

  N4008516P6128  
Monday, September 30, 2013
$23,048.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
ORDER FOR SONARWIZ SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  N0010413MQ751  
Thursday, August 8, 2013
$8,922.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
TELEDYNE ODOM ECHOSOUNDER
5845: UNDERWATER SOUND EQUIPMENT

  ING13PX01346  
Friday, January 18, 2013
$30,785.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
2 CV200 ECHOSOUNDERS&1 TRANSDUCER
6675: DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS

  W9126G13P0024  
Monday, October 22, 2012
$12,315.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
LEASE/DELIVERY OF SUB-BOTTOM PROFILER
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  N4008513C3300  
Tuesday, April 3, 2012
$9,332.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
ODOM CV-100 ECHOSOUNDER
5845: UNDERWATER SOUND EQUIPMENT

  ING12PX00558  
Thursday, August 19, 2010
$7,227.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
RENTAL OF LINKQUEST TRACKLINK SYSTEM
W070: LEASE-RENT OF ADP EQ & SUPPLIES

  ING10PX02531  
Monday, March 1, 2010
$7,512.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
PITCH & ROLL SENSOR CABLE
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  N6600110P6590  
Wednesday, September 23, 2009
$7,512.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
PITCH & ROLL SENSOR CABLE AS PER DRAWIN
6020: FIBER OPTIC CABLE ASSEMBLY & HARNES

  N6600109M5037  
Friday, August 21, 2009
$2,655.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
EQUIPMENT RENTAL
W066: LEASE-RENT OF INSTRUMENTS & LAB EQ

  ING09PX02113  
Thursday, November 20, 2008
$22,500.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
PRINTER, THERMAL WITH 20" DISPLAY
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523609P2013  
Thursday, March 6, 2008
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
CORRECT VENDOR ADDRESS AND PART NUMBER
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N6523608P2249  
Wednesday, February 20, 2008
$21,800.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
RECORDER, THERMAL GRAPHIC P/N 9208
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N6523608P2249