CAGE 1XWM7 - BOARD OF TRUSTEES OF THE GALVESTON
USA

BOARD OF TRUSTEES OF THE GALVESTON

WHARVES, THE

DBA PORT OF GALVESTON

CAGE Code: 1XWM7
DUNS: 784825242
123 ROSENBERG AVE 8TH FL
GALVESTON TX 77550-1494
UNITED STATES

Telephone: 4097666121
Fax: 4097666107

BOARD OF TRUSTEES OF THE GALVESTON, WHARVES, THE, DBA PORT OF GALVESTON is an Active Commercial Supplier with the Cage Code 1XWM7 and is tracked by Dun & Bradstreet under DUNS Number 784825242.

Additional Data For CAGE 1XWM7

SIC Code 1:4491
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1XWM7

Thursday, August 24, 2017
($66.37)
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF DEOBLIGATE REMAINING UNUSED FUNDS.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DOCEE133M12SE0947  
Monday, May 15, 2017
$11,977.06
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF PORT SERVICES FOR NOAA SHIP OREGON II
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEE133M17SE0697  
Tuesday, April 18, 2017
$6,291.60
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF PORT SERVICES AT THE PORT OF GALVESTON, TX
V302: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT

  DOCEA133M17SE0571     EA-133M-17-RQ-00728  
Thursday, April 6, 2017
($2,142.27)
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATE REMAINING UNUSED FUNDS AND TO CLOSE OUT THE AWARD.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEE133M16SE1497  
Wednesday, October 19, 2016
$2,111.39
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::CT::IGF ADDITIONAL PORT SERVICES FOR NOAA SHIP OREGON II DUE TO INCLEMENT WEATHER.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEE133M16SE1497  
Thursday, September 8, 2016
$4,385.24
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::CT::IGF PORT SERVICES FOR NOAA SHIP OREGON II
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEE133M16SE1497  
Wednesday, August 10, 2016
($3,284.40)
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF CANCELLATION OF PURCHASE ORDER, DEOBLIGATE FUNDS AND CLOSEOUT THE PO
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEE133M16SE1084  
Tuesday, July 19, 2016
$3,284.40
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF PIER SPACE FOR FOUR DAYS FOR THE NOAA SHIP NANCY FOSTER IN GALVESTON TX
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEE133M16SE1084  
Thursday, February 11, 2016
($271.95)
1300: Department of Commerce
EE133M: EASTERN FIELD DELEGATES OMAO

B: PURCHASE ORDER
IGF::CT::IGF MODIFICATION TO DE-OBLIGATE REMAINING UNUSED FUNDS AND TO CLOSE OUT THE CONTRACT.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEE133M16SE0025  
Friday, October 30, 2015
$5,475.18
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION NORFOLK

B: PURCHASE ORDER
CLOSE OUT RATIFICATION OREGON II GALVESTON TEXAS EMERGENCY PORT SERVICES FOR 9 DAYS SEPTEMBER 3, 2014 THROUGH SEPTEMBER 12, 2014.
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  DOCEA133M15SE0665  
Tuesday, October 20, 2015
$4,530.43
1300: Department of Commerce
EE133M: EASTERN FIELD DELEGATES OMAO

B: PURCHASE ORDER
IGF::CT::IGF DOCKING FEES AND WATER SERVICES FOR NOAA SHIP OREGON II
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEE133M16SE0025  
Wednesday, April 15, 2015
$5,475.18
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
RATIFICATION OREGON II GALVESTON TEXAS EMERGENCY PORT SERVICES FOR 9 DAYS SEPTEMBER 3, 2014 THROUGH SEPTEMBER 12, 2014.
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  DOCEA133M15SE0665  
Thursday, April 2, 2015
($821.42)
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
DECREASE FUNDING TO ACTUAL AMOUNT PAID IGF::OT::IGF
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEA133M15SE0043  
Thursday, November 13, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
IGF::OT::IGF CHANGE LINE OF ACCOUNTING
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEA133M15SE0043  
Friday, October 24, 2014
$4,606.91
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
PORT SERVICES FOR NOAA SHIP OREGON II IN GALVESTON, TX IGF::OT::IGF
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEA133M15SE0043  
Wednesday, March 12, 2014
$8,010.37
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
IGF::OT::IGF
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEA133M14SE2489  
Thursday, August 9, 2012
($98.16)
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
MOD TO DEOB AND CLOSEOUT
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOCEE133M12SE0914  
Wednesday, June 13, 2012
($0.04)
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
DE-OB FUNDS.
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DOCEE133M11SE3017  
Wednesday, April 25, 2012
$2,970.00
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
MOD TO ADD PORT SECURITY FOR OKEANOS EXPLORER
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOCEE133M12SE0914  
Wednesday, April 11, 2012
$2,856.19
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
DOCKAGE FEES FOR NOAA SHIP PISCES
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DOCEE133M12SE0947  
Tuesday, April 3, 2012
$4,296.00
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
BERTHING FOR NOAA SHIP OKEANOS ECPLORER IN GALVESTON, TX
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DOCEE133M12SE0914  
Wednesday, September 14, 2011
$4,546.80
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
EMERGENCY DOCKING FEES AND WATER FOR NOAA SHIP OREGON II
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DOCEE133M11SE3017  
Monday, September 23, 2002
$4,140.00
9700: DEPT OF DEFENSE
G2205: MILITARY SEALIFT COMMMAND

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238102P1472