Purchase Order 70Z04021PP30F0500

J & H Boatworks Inc. (UEI: FWJBJX7Q5Q94) was awarded a purchase order contract valued at $2,450.00 for weld repairs to MLB 47239. The contract was executed on November 15, 2007, with an ultimate completion date of November 17, 2007, indicating a brief performance period. The work is to be performed in Westport, Washington. This contract utilized no set-aside designation and was structured under a non-standard pricing arrangement. MLB 47239 appears to reference a Marine Lifeboat, likely...

The Department of Transportation Maritime Administration awarded a $570,114 firm fixed price blanket purchase agreement call contract to Mare Island Dry Dock, LLC to prepare and tow the vessel Triumph from the San Francisco Bay Regional Fleet to the Mare Island Dry Dock facility for removal of all marine growth from underwater hull surfaces. Upon completion, Mare Island Dry Dock, LLC will undock and relocate the vessel to wet berthing. The prime contractor will perform all work including...

<p>This contract was awarded by a U.S. government agency to Oldport Marine Services Inc. for RHI repairs. The contract has a ceiling value of $2,811.79 and was awarded on March 26, 2007, with a completion date of March 26, 2007. The contract type is a Purchase Order, and the pricing type is Other. The place of performance is Newport, RI 02841, USA. This contract does not have a set-aside designation.</p>

Andersen Boat Works, Inc. (UEI: F19MGRZLFVG9) was awarded a Purchase Order contract on August 3, 2007, for repairs and welding work on Hull No. 271048. The contract ceiling value is $10,000, and the work was performed in Harbor Beach, Michigan. No set-aside designation was utilized for this procurement. This repair and maintenance contract represents routine vessel upkeep services, likely supporting federal maritime operations or assets. The single-day award and completion schedule, combined...

The Department of the Navy issued a purchase order to Bay Marine Boatworks, Inc., a small business, on September 26, 2025, with a ceiling value of $340,612.30 for haul-out and repair of two vessels: PG-615 and PF-612. This is a Total Small Business Set-Aside firm fixed-price purchase order. Work is performed in Benicia, California. The scope includes hauling out both vessels, abrasive grit blasting and preserving hull and topside surfaces, replacing anodes, inspecting shafting, steering systems,...

On October 19, 2006, the U.S. Coast Guard awarded a purchase order contract to Ready Welding Services Inc. (UEI: Z92LBLK4MA17) with a ceiling value of $4,150.00. The contract was issued under a non-set-aside procurement and pertains to maintenance and repair work for the USCGC Dauphin Island (CG-41374), a Coast Guard vessel. The work was to be performed at Dauphin Island, Alabama, with an ultimate completion date of October 20, 2006, reflecting the urgent nature of the casualty repair (CASREP)...

This purchase order award from the Department of Homeland Security's United States Coast Guard to Gulf Copper Ship Repair Inc. is for weld repair services on the CGC Pelican for $3,355. The firm fixed price order is set aside for small businesses and has a completion date of November 10, 2021. Gulf Copper Ship Repair Inc. will provide welding repairs to support the Coast Guard cutter during a period of transition between the Coast Guard's financial and supply systems. The prime contractor is a...

This firm fixed price purchase order for $10,400 was awarded by the Department of Homeland Security's United States Coast Guard to MDM Welding Inc., a minority-owned, self-certified small disadvantaged business. The award is associated with Solicitation Number 70Z04024QQSBPL0019, which sought quotes to renew and repair the hulls of two 17-foot Coast Guard boats at the Coast Guard sector in St. Petersburg, Florida. Work must be completed by February 2, 2024 and includes inspection, equipment...

<p>This federal contract award, HSCG8509P625C91, is for the repair of salt water pipes in response to a critical maintenance request (CASREP 09). The contract was awarded to Pat's Welding Service, a veteran-owned small business, on June 29, 2009 with a ceiling value of $4,250.00. The place of performance is Port Angeles, WA. The contract is a purchase order with an &quot;Other&quot; pricing type and has no set-aside designation. The award is not associated with a larger contract vehicle.</p>

The U.S. Coast Guard awarded a purchase order to J. Goodison Company, a veteran-owned and service-disabled veteran-owned small business, on February 25, 2026, for emergency underwater body repair services on the USCGC ANT Bristol (49427), with a ceiling value of $234,946.84. The order is set aside for total small business. Work is performed at a commercial drydocking facility in North Kingstown, Rhode Island. The scope includes comprehensive drydocking repairs: general welding and fabrication,...