CAGE 452B2 - SEVERN TRENT DENORA LLC
USA

SEVERN TRENT DENORA LLC

CAGE Code: 452B2
DUNS: 111838848
1110 INDUSTRIAL BLVD
SUGAR LAND TX 77478-2832
UNITED STATES

Telephone: 281-274-8493
Fax: 281-240-6763

SEVERN TRENT DENORA LLC is an Active Manufacturer with the Cage Code 452B2 and is tracked by Dun & Bradstreet under DUNS Number 111838848.

Additional Data For CAGE 452B2

SIC Code 1:3589
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 452B2

Tuesday, August 29, 2017
$4,221.83
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
REPLACEMENT PARTS FOR OMNI-PURE SYSTEM
4620: WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL

  DOCWE133M17SU0849  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
MODIFICATION TO UPDATE WAWF INFORMATION FOR THE USNS MERCY EDICKN104B2
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220517P4425     N3220517Q4400  
Friday, June 30, 2017
$8,000.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
USNS ARCTIC #2 MSD TROUBLESHOOTING AND REPAIR CASREP IGF::OT::IGF N102B MOOMAW
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220517P2072  
Thursday, April 27, 2017
$295,762.50
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
PARTS AND REPAIR OF THE MARINE SANITATION DEVICES ONBOARD THE USNS MERCY. N104B2EDICK
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220517P4425     N3220517Q4400  
Tuesday, March 21, 2017
($6.73)
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
N104 BROWN - SUPPLY; CASREP- ELECTRODE PLATE, P/N #77031RT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220513P2203  
Tuesday, March 21, 2017
($42.04)
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
SUPPLY; PRIMARY ANODE&PRIMARY CATHODE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220513P2200  
Tuesday, November 15, 2016
$8,785.24
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
N102C/BUONFIGLI, BOOKCELL DENORA ITEMS FOR CASREP ONBOARD USNS ARCTIC
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220517P7086  
Wednesday, October 26, 2016
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
N102C/BUONFIGLI,DBA NAME CHANGE. SA15MXBCT-NA
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220517P7058     N3220517T7058  
Tuesday, October 25, 2016
$54,769.06
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
N102C/BUONFIGLI, BOOKECLL, USNS ACRCTICSA15MXBCT-NA
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220517P7058     N3220517T7058  
Thursday, June 9, 2016
$6,750.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF RE-CERTIFY MSD ON NOAA SHIP GORDON GUNTER
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCEA133M16SE0867  
Monday, May 30, 2016
($5,947.28)
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
REMOVAL OF EXCESS FUNDS FOR PURPOSE OF CLOSEOUT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P5012  
Tuesday, May 10, 2016
$11,095.00
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
V-1 TANK FOR THE OKEANOS EXPLORER
5430: STORAGE TANKS

  DOCEE133M16SU0281  
Monday, December 21, 2015
$5,224.22
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
USNS ARTIC BOOKCELL AND ANODES
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220516P7177     N3220516T7177  
Saturday, May 16, 2015
$20,596.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
USNS SUPPLY, MARINE SANITATION DEVICE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220515P1301     N3220515T1320  
Wednesday, April 1, 2015
$10,251.64
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
USNS RAINIER, SANITATION SYSTEM REPAIR PARTS
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220515P2232     N3220515T2236  
Wednesday, March 18, 2015
$11,555.48
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
USNS COMFORT FRESH WATER CHLORINATOR REPAIR PARTS
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220515P5242  
Monday, February 23, 2015
$6,450.00
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
IGF::CT::IGF INSTALL THE MSD DISPLAY AND EEPROM ONBOARD THE NOAA SHIP GORDON GUNTER.
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  DOCEE133M15XX0022  
Thursday, October 9, 2014
($10.40)
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044211P8955  
Thursday, May 30, 2013
$37,500.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
ADDITIONAL SERVICE TO FULLY COMMISSION, OPERATIONAL TEST AND PROVIDE TRAINING TO SHIPS FORCE ON OMNIPURE MARINE SANITATION DEVICES.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220513P2223  
Friday, February 1, 2013
$0.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
INCORPORATE THE VENDOR'S TERMS AND CONDITIONS TO THE PURCHASE ORDER.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220513P2223  
Wednesday, January 16, 2013
$6,142.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PM CHLORINATOR AT WTP
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  N0060413P3113  
Monday, January 14, 2013
$10,840.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
USNS SIOUX (T-ATF 171)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N4044313P0078  
Friday, December 14, 2012
$36,850.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
PONCE; SOR
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220513P2223  
Monday, November 5, 2012
($165.65)
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
DE-OBLIGATION OF $165.65 DUE TO A REDUCTION IN SHIPPING COST.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220513P2200  
Monday, November 5, 2012
($188.10)
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
DE-OBLIGATION OF $188.10 DUE TO A REDUCTION IN SHIPPING COST.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220513P2203  
Wednesday, October 17, 2012
$0.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
CHANGE SHIPPING ADDRESS TO MSC RRAM WAREHOUSE NORFOLK, VA 23511 LP-26
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220513P2200  
Wednesday, October 17, 2012
$0.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
CHANGE SHIPPING ADDRESS TO MSC RRAM WAREHOUSE NORFOLK, VA 23511
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220513P2203  
Thursday, October 4, 2012
$21,420.84
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
SUPPLY; CASREP- ELECTRODE PLATE, P/N #77031RT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220513P2203  
Wednesday, October 3, 2012
$9,041.47
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
SUPPLY; PRIMARY ANODE&PRIMARY CATHODE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220513P2200  
Wednesday, August 29, 2012
$0.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
CHANGE DESCRIPTION OF MATERIAL AND INSERT "CRATING" AFTER WPM COMPLIANCE.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P8893  
Monday, August 6, 2012
$6,024.60
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
SUPPLY; MSD SPARES - FRONT (1 EA), MIDDLE (1 EA)&
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P8893  
Sunday, June 10, 2012
$9,000.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
BRIDGE; INSPECT AND REPAIR 3 MSD SYSTEM;
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N4044212P8539  
Friday, April 13, 2012
$11,930.72
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MERCY, ADDITIONAL PARTS
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P5012  
Thursday, March 22, 2012
$5,941.72
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MERCY
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P5012  
Thursday, February 23, 2012
$13,800.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

DCA Definitive Contract
USNS PONCE MARINE SANITATION DEVICE
4610: WATER PURIFICATION EQUIPMENT

  N4044212C2002  
Friday, February 3, 2012
$0.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

DCA Definitive Contract
USNS PONCE MARINE SANITATION DEVICE
4610: WATER PURIFICATION EQUIPMENT

  N4044212C2002  
Thursday, February 2, 2012
$656,845.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

DCA Definitive Contract
USNS PONCE MARINE SANITATION DEVICE
4610: WATER PURIFICATION EQUIPMENT

  N4044212C2002  
Thursday, September 29, 2011
$11,413.80
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CHLORINE GENERATOR
6115: GENERATORS & GENERATOR SETS ELECT

  N0060411P4182  
Tuesday, September 20, 2011
$3,230.13
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
MARINE SANITATION PUMP
2090: MISC SHIP & MARINE EQ

  N4044211P8955  
Tuesday, November 16, 2004
$17,951.95
00092: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
102504WPL001 PUMPS
4310: COMPRESSORS AND VACUUM PUMPS

  DTMA2P05029  
Wednesday, January 15, 2003
$251.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order

4630: SEWAGE TREATMENT EQUIPMENT

  000AB200210BAB133A03SU0138  
Tuesday, October 15, 2002
$42,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order

4630: SEWAGE TREATMENT EQUIPMENT

  000AB200210BAB133A03SU0138  

National Stock Numbers Related To CAGE 452B2

  FSG    FSC    NSN    Part Number    Name  
  46    4630  4630-01-382-8537  SA12MXBKBC/REV2    BACK,BOOK CELL 12 MX,MACHINED REV2  

  Alternate References: , 013828537  
  53    5330  5330-01-466-7230  55102    SEAL,PLAIN  

  Alternate References: , 014667230  
  59    5961  5961-01-545-1564  61060    SEMICONDUCTOR DEVICE,DIODE  

  Alternate References: , 015451564  
  47    4730  4730-01-615-2705  72627    PLATE,ORIFICE,FLUID  

  Alternate References: , 016152705  
  59    5930  5930-01-610-9118  SD012200-P-01 ITEM13    SWITCH,FLOW  

  Alternate References: , 016109118  
  66    6680  6680-01-610-9155  SD012200-113    ANEMOMETER  

  Alternate References: , 016109155  
  46    4630  4630-01-594-9926  STDN#A210940AP    PUMPING UNIT,SEWAGE  

  Alternate References: , 015949926  
  46    4630  4630-01-594-9927  STDN#A100940ABP    PUMPING UNIT,SEWAGE  

  Alternate References: , 015949927  
  46    4630  4630-01-594-9928  STDN#A190940AP    PUMPING UNIT,SEWAGE  

  Alternate References: , 015949928  
  47    4730  4730-01-633-9803  HMA-POGC-11425    UNION,PIPE  

  Alternate References: , 016339803  
  47    4710  4710-01-640-8992  HMA-POGC-11300    TUBING,NONMETALLIC  

  Alternate References: , 016408992  
  47    4710  4710-01-640-8790  1/2" PIPE BY 6"    TUBING,NONMETALLIC  

  Alternate References: , 016408790  
  47    4720  4720-01-640-8764  2" SCHED 80    TUBING,NONMETALLIC  

  Alternate References: , 016408764  
  46    4630  4630-01-629-4989  OMINPURE SERIES 55 MODEL 5528    PUMPING UNIT,SEWAGE  

  Alternate References: , 016294989  
  41    4130  4130-01-660-4223  06-1502-11578    FILTER ELEMENT,AIR CONDITIONING  

  Alternate References: , 016604223