PURCHASE ORDER
|
AWARD
|
70Z08024P20786B00
|
2024-09-18
|
2024-10-27
|
2024-10-27
|
|
Unique Award Key |
CONT_AWD_70Z08024P20786B00_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
365632.15 |
Current Award Amount |
365632.15 |
Potential Award Amount |
365632.15 |
Description
Title |
2990 01-718-1842, 2990 01-718-1844, 2990 01-718-3009 2990 01-718-3040, 2990 01-718-2706, 2990 00 |
NAICS Code |
333998: ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING |
Product and Service Codes |
2990: MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT |
Recipient Details
Recipient |
FLORIDA MARINE JOINER SERVICE, INC. |
UEI |
UZ3QJB37GJP3 |
Recipient Address |
UNITED STATES, 4917 HARTFORD STREET, TAMPA, HILLSBOROUGH, FLORIDA, 336196715 |
|
PURCHASE ORDER
|
AWARD
|
70Z08024PPBPL0115
|
2024-07-17
|
2024-07-17
|
2024-07-17
|
|
Unique Award Key |
CONT_AWD_70Z08024PPBPL0115_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
16465.54 |
Current Award Amount |
16465.54 |
Potential Award Amount |
16465.54 |
Description
Title |
EXHAUST LAGGING |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
Recipient Details
Recipient |
FLORIDA MARINE JOINER SERVICE, INC. |
UEI |
UZ3QJB37GJP3 |
Recipient Address |
UNITED STATES, 4917 HARTFORD STREET, TAMPA, HILLSBOROUGH, FLORIDA, 336196715 |
|
PURCHASE ORDER
|
AWARD
|
70Z08024PPBPL0079
|
2024-04-01
|
2024-04-15
|
2024-04-15
|
|
Unique Award Key |
CONT_AWD_70Z08024PPBPL0079_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
12495.12 |
Current Award Amount |
12495.12 |
Potential Award Amount |
12495.12 |
Description
Title |
CONTRACT CLOSEOUT - EXHAUSE LAGGING |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
Recipient Details
Recipient |
FLORIDA MARINE JOINER SERVICE, INC. |
UEI |
UZ3QJB37GJP3 |
Recipient Address |
UNITED STATES, 4917 HARTFORD STREET, TAMPA, HILLSBOROUGH, FLORIDA, 336196715 |
|
PURCHASE ORDER
|
AWARD
|
70Z08024PPBPL0081
|
2024-04-01
|
2024-04-15
|
2024-04-15
|
|
Unique Award Key |
CONT_AWD_70Z08024PPBPL0081_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
12155.25 |
Current Award Amount |
12155.25 |
Potential Award Amount |
12155.25 |
Description
Title |
EXHAUST LAGGING |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
Recipient Details
Recipient |
FLORIDA MARINE JOINER SERVICE, INC. |
UEI |
UZ3QJB37GJP3 |
Recipient Address |
UNITED STATES, 4917 HARTFORD STREET, TAMPA, HILLSBOROUGH, FLORIDA, 336196715 |
|
PURCHASE ORDER
|
AWARD
|
70Z08024PPBPL0071
|
2024-03-30
|
2024-03-30
|
2024-03-30
|
|
Unique Award Key |
CONT_AWD_70Z08024PPBPL0071_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
12155.25 |
Current Award Amount |
12155.25 |
Potential Award Amount |
12155.25 |
Description
Title |
EXHAUST LAGGING |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
Recipient Details
Recipient |
FLORIDA MARINE JOINER SERVICE, INC. |
UEI |
UZ3QJB37GJP3 |
Recipient Address |
UNITED STATES, 4917 HARTFORD STREET, TAMPA, HILLSBOROUGH, FLORIDA, 336196715 |
|
PURCHASE ORDER
|
AWARD
|
70Z08024PMISC0001
|
2024-03-25
|
2024-04-27
|
2024-04-27
|
|
Unique Award Key |
CONT_AWD_70Z08024PMISC0001_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
18945.09 |
Current Award Amount |
18945.09 |
Potential Award Amount |
18945.09 |
Description
Title |
NEW VINYL FLOORING & INSTALLATION TO REPLACE DETERIORATED, MOLDY CARPET IN THE FOLLOWING ROOMS: CO'S CABIN, XO'S STATEROOM, OPS'S STATEROOM, 1LT STATEROOM. NEW VINYL FLOORING IS NEEDED FOR CLEANLINESS & IMPROVE HABITABILITY. |
NAICS Code |
238330: FLOORING CONTRACTORS |
Product and Service Codes |
S299: HOUSEKEEPING- OTHER |
Recipient Details
Recipient |
FLORIDA MARINE JOINER SERVICE, INC. |
UEI |
UZ3QJB37GJP3 |
Recipient Address |
UNITED STATES, 4917 HARTFORD STREET, TAMPA, HILLSBOROUGH, FLORIDA, 336196715 |
|
PURCHASE ORDER
|
AWARD
|
70Z08024PPBPL0064
|
2024-03-01
|
2024-03-30
|
2024-05-10
|
|
Unique Award Key |
CONT_AWD_70Z08024PPBPL0064_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
12426.06 |
Current Award Amount |
12426.06 |
Potential Award Amount |
12426.06 |
Description
Title |
EXHAUST LAGGING |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
Recipient Details
Recipient |
FLORIDA MARINE JOINER SERVICE, INC. |
UEI |
UZ3QJB37GJP3 |
Recipient Address |
UNITED STATES, 4917 HARTFORD STREET, TAMPA, HILLSBOROUGH, FLORIDA, 336196715 |
|
PURCHASE ORDER
|
AWARD
|
HSCG8011PPHMX43
|
2011-03-14
|
2011-02-04
|
2011-02-04
|
|
Unique Award Key |
CONT_AWD_HSCG8011PPHMX43_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2094.00 |
Current Award Amount |
2094.00 |
Potential Award Amount |
2094.00 |
Description
Title |
EXISTING WINDSCREEN IS SEVERLY DAMAGED. MOD 1 VENDOR DOES NOT ACCEPT CREDIT CARD CONVERTING TO PO MOD 2: UPDATE DESCRIPTION TO MATCH INVOICE. |
NAICS Code |
238350: FINISH CARPENTRY CONTRACTORS |
Product and Service Codes |
K020: MOD OF SHIP & MARINE EQ |
Recipient Details
Recipient |
FLORIDA MARINE JOINER SERVICE, INC. |
UEI |
UZ3QJB37GJP3 |
Recipient Address |
4915 DENVER ST, TAMPA, HILLSBOROUGH, FLORIDA, 336196742, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG8011PPHMJ33
|
2010-12-14
|
2011-01-03
|
2011-01-03
|
|
Unique Award Key |
CONT_AWD_HSCG8011PPHMJ33_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1494.00 |
Current Award Amount |
1494.00 |
Potential Award Amount |
1494.00 |
Description
Title |
HVAC DUCT RENEWAL FOR AFT BERTHING&GALLEY AIR HANDLER |
NAICS Code |
238350: FINISH CARPENTRY CONTRACTORS |
Product and Service Codes |
K020: MOD OF SHIP & MARINE EQ |
Recipient Details
Recipient |
FLORIDA MARINE JOINER SERVICE, INC. |
UEI |
UZ3QJB37GJP3 |
Recipient Address |
4915 DENVER ST, TAMPA, HILLSBOROUGH, FLORIDA, 336196742, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG8011PPHM925
|
2010-11-22
|
2010-12-22
|
2010-12-22
|
|
Unique Award Key |
CONT_AWD_HSCG8011PPHM925_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2514.00 |
Current Award Amount |
2514.00 |
Potential Award Amount |
2514.00 |
Description
Title |
NOT REQUIRED |
NAICS Code |
236210: INDUSTRIAL BUILDING CONSTRUCTION |
Product and Service Codes |
2090: MISC SHIP & MARINE EQ |
Recipient Details
Recipient |
FLORIDA MARINE JOINER SERVICE, INC. |
UEI |
UZ3QJB37GJP3 |
Recipient Address |
4915 DENVER ST, TAMPA, HILLSBOROUGH, FLORIDA, 336196742, UNITED STATES |
|