PURCHASE ORDER
|
AWARD
|
HSCG8012PP45M98
|
2012-05-16
|
2012-05-17
|
2012-05-17
|
|
Unique Award Key |
CONT_AWD_HSCG8012PP45M98_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
978.00 |
Current Award Amount |
978.00 |
Potential Award Amount |
978.00 |
Description
Title |
INSULATION INSTALL |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
Recipient Details
Recipient |
INSULTECH GROUP, INC |
UEI |
MNQWJBREHVM7 |
Recipient Address |
4609 REECE RD, PLANT CITY, HILLSBOROUGH, FLORIDA, 335660060, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG2812P7JH206
|
2012-05-14
|
2012-05-24
|
2012-05-24
|
|
Unique Award Key |
CONT_AWD_HSCG2812P7JH206_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
REDO THE DECKS IN BOTH THE CO'S AND 3RD CLASS BERTHING AREA HEADS. |
NAICS Code |
238330: FLOORING CONTRACTORS |
Product and Service Codes |
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT |
Recipient Details
Recipient |
INSULTECH GROUP, INC |
UEI |
MNQWJBREHVM7 |
Recipient Address |
4609 REECE RD, PLANT CITY, HILLSBOROUGH, FLORIDA, 335660060, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG2811PDNF345
|
2011-07-07
|
2011-08-11
|
2011-08-11
|
|
Unique Award Key |
CONT_AWD_HSCG2811PDNF345_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
28357.00 |
Current Award Amount |
28357.00 |
Potential Award Amount |
28357.00 |
Description
Title |
RENEWAL OF DECK, ENGINEER AND OPS BERTHING RACK PARTITIONS AS WELL AS DECK ENGINEER, OPS AND CPO HEAD PARTITIONS CONTRACTOR SHALL FURNISH ALL MATERIAL, WORK CAN BE ACCOMPLISHED PER VESSEL AVAILABILITY AS ALL OR PARTIAL BY COMPARTMENT AT THE DISCRETION OF THE VESSEL. POC WILL BE THE TAMPA BRACH: BARY DICKSON 813-241-8354 |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
2090: MISC SHIP & MARINE EQ |
Recipient Details
Recipient |
INSULTECH GROUP, INC |
UEI |
MNQWJBREHVM7 |
Recipient Address |
4609 REECE RD, PLANT CITY, HILLSBOROUGH, FLORIDA, 335660060, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG8511PP45U91
|
2011-02-04
|
2011-02-20
|
2011-02-20
|
|
Unique Award Key |
CONT_AWD_HSCG8511PP45U91_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6172.00 |
Current Award Amount |
6172.00 |
Potential Award Amount |
6172.00 |
Description
Title |
CGC JOSHUA APPLEBY CASREP 10-019 CREW BERTHING SHOWER PAB REPAIRS |
NAICS Code |
238330: FLOORING CONTRACTORS |
Product and Service Codes |
7220: FLOOR COVERINGS |
Recipient Details
Recipient |
INSULTECH GROUP, INC |
UEI |
MNQWJBREHVM7 |
Recipient Address |
4609 REECE RD, PLANT CITY, HILLSBOROUGH, FLORIDA, 335660060, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG8011PP45926
|
2010-11-09
|
2010-11-15
|
2010-11-15
|
|
Unique Award Key |
CONT_AWD_HSCG8011PP45926_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2208.00 |
Current Award Amount |
2208.00 |
Potential Award Amount |
2208.00 |
Description
Title |
RENEW INSULATION ON AC PIPING |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
Recipient |
INSULTECH GROUP, INC |
UEI |
MNQWJBREHVM7 |
Recipient Address |
4609 REECE RD, PLANT CITY, HILLSBOROUGH, FLORIDA, 335660060, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG8011PP45930
|
2010-11-09
|
2010-11-12
|
2010-11-12
|
|
Unique Award Key |
CONT_AWD_HSCG8011PP45930_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1498.00 |
Current Award Amount |
1498.00 |
Potential Award Amount |
1498.00 |
Description
Title |
RENEW INSULATION ON BULKHEAD IN COMPARTMENT 2-84-2-L |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
Recipient |
INSULTECH GROUP, INC |
UEI |
MNQWJBREHVM7 |
Recipient Address |
4609 REECE RD, PLANT CITY, HILLSBOROUGH, FLORIDA, 335660060, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG2810PDMR602
|
2010-09-10
|
2010-10-10
|
2010-10-10
|
|
Unique Award Key |
CONT_AWD_HSCG2810PDMR602_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
11232.00 |
Current Award Amount |
11232.00 |
Potential Award Amount |
11232.00 |
Description
Title |
INSULATION OVERHAUL IN 2-52-1/STBD 25TON AC/ELECTRIC WATER HEATER ONBOARD CGC RESOLUTE |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
Recipient |
INSULTECH GROUP, INC |
UEI |
MNQWJBREHVM7 |
Recipient Address |
4609 REECE RD, PLANT CITY, HILLSBOROUGH, FLORIDA, 335660060, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG2810PDNS868
|
2010-07-22
|
2010-08-21
|
2010-08-21
|
|
Unique Award Key |
CONT_AWD_HSCG2810PDNS868_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
19334.00 |
Current Award Amount |
19334.00 |
Potential Award Amount |
19334.00 |
Description
Title |
THIS PR IS TO BE ATTACHED TO THE VENTILIATION CLEANING WORK SPEC. THE BELOW VENDOR IS ONE OF THE COMPANIES THAT CAN BID ON THE PROJECT. REQUEST PERFORMANCE PERIOD 01 -12 AUGUST VENDOR: AIR DUCT ASEPTICS, INC. 1059 NW 31ST AVENUE POMPANO BEACH, FL 33069 888-707-7763 954-979-4996 POC: JAY CUSHMAN |
NAICS Code |
238990: ALL OTHER SPECIALTY TRADE CONTRACTORS |
Product and Service Codes |
J998: NON-NUCLEAR SHIP REPAIR (EAST) |
Recipient Details
Recipient |
INSULTECH GROUP, INC |
UEI |
MNQWJBREHVM7 |
Recipient Address |
4609 REECE RD, PLANT CITY, HILLSBOROUGH, FLORIDA, 335660060, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG2810PDMR187
|
2010-04-19
|
2010-05-19
|
2010-05-19
|
|
Unique Award Key |
CONT_AWD_HSCG2810PDMR187_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4256.00 |
Current Award Amount |
4256.00 |
Potential Award Amount |
4256.00 |
Description
Title |
INSULATION CONTRACT FOR WORK DONE ON USCGC RESOLUTE. WORK WITH SCOPE OF WORK ATTACHED TO PR WORK IS TO BE ON THE FOLLOWING AREAS UPPER BOSN HOLE SUPPLY DUCT BHD 32 WATERTIGHT DOOR STEAMLINE INSULATION BHD 20 FRAME INSULATION LOWER BOS'N HOLE HATCH LEADING TO LOWER JO BERTHING LOWER JO STATEROOM 2-74-2 PORT SIDE MAIN DECK FAN ROOM PORT 01 WEATHER DECK DOOR STATEROOM 01-72-01 DOOR FRAME |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
Recipient |
INSULTECH GROUP, INC |
UEI |
MNQWJBREHVM7 |
Recipient Address |
4609 REECE RD, PLANT CITY, HILLSBOROUGH, FLORIDA, 335660060, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG8010PPA1DJ5
|
2010-04-16
|
2010-04-19
|
2010-04-19
|
|
Unique Award Key |
CONT_AWD_HSCG8010PPA1DJ5_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5600.00 |
Current Award Amount |
5600.00 |
Potential Award Amount |
5600.00 |
Description
Title |
SHAMAL INSULATION RENEWAL |
NAICS Code |
238310: DRYWALL AND INSULATION CONTRACTORS |
Product and Service Codes |
N020: INSTALL OF SHIP & MARINE EQ |
Recipient Details
Recipient |
INSULTECH GROUP, INC |
UEI |
MNQWJBREHVM7 |
Recipient Address |
4609 REECE RD, PLANT CITY, HILLSBOROUGH, FLORIDA, 335660060, UNITED STATES |
|