CAGE 2K175 - CROWLEY MARINE SERVICES, INC.
USA

CROWLEY MARINE SERVICES, INC.

CAGE Code: 2K175
DUNS: 795134667
1102 SW MASSACHUSETTS ST
SEATTLE WA 98134-1030
UNITED STATES

Telephone: 202-344-4008
Fax: 206-332-8442


CROWLEY MARINE SERVICES, INC. is an Active Commercial Supplier with the Cage Code 2K175 and is tracked by Dun & Bradstreet under DUNS Number 795134667.

Additional Data For CAGE 2K175

SIC Code 1:4412
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2K175

Monday, October 16, 2017
$3,935.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF VESSELL MOVEMENT ASSISTANCE VIA TRACTOR TUG
V227: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE

  70Z08518PDMN065  
Friday, October 13, 2017
$8,451.20
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
TUG ASSIST-CGC MIDGETT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  70Z08518PP4519900  
Friday, September 15, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF PPOE N103A OPTION PERIOD 2 - TUG SERVICES
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N6238715D2113     N6238715R2112  
Wednesday, September 6, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF N103A JOHNSON DEOBLIGATION OF FUNDS
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N3220516D3507     N3220516R3507  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF N103A JOHNSON EXERCISE OPTION PERIOD 1
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N3220516D3507     N3220516R3507  
Friday, January 27, 2017
$9,500.00
7000: Department of Homeland Security
70Z031: BASE ALAMEDA(00031)

B: PURCHASE ORDER
"OTHER FUNCTION" - IGF::CL::IGF
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  HSCG8517PDST869  
Friday, December 9, 2016
$100,312.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N103A CARROL WALKER
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0001     N3220516D3507     N3220516R3507  
Wednesday, October 26, 2016
$8,105.85
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF TUG SERVICES SAN DIEGO
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  HSCG8517PDHL021  
Tuesday, October 18, 2016
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF CARROL WALKER N103A
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N3220516D3507     N3220516R3507  
Wednesday, October 12, 2016
$7,260.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF TUG SERVICES FOR MOORING AND UNMOORING IN SAN DIEGO, CA
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  HSCG8517PDHL021  
Tuesday, September 27, 2016
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
N103A/ORVIN IGF::OT::IGF NAVIGATIONAL ASSISTANCE TO SHIPPING (TUG SERVICES) IN AND AROUND PUGET SOUND - OPTION YEAR 1
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N6238715D2113     N6238715R2112  
Wednesday, September 21, 2016
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
N103A/ORVIN IGF::OT::IGF NAVIGATIONAL SERVICES TO SHIPPING (TUG SERVICES) IN THE PUGET SOUND AREA - OPTION PERIOD 1
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N6238715D2113     N6238715R2112  
Monday, August 22, 2016
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N3220516D3507     N3220516R3507  
Sunday, August 14, 2016
$0.00
7000: Department of Homeland Security
70Z089: SILC WEST(00089)

B: PURCHASE ORDER
IGF::OT::IGF CANCELLED PO, PAID VIA GOVERNMENT C/C
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG8516PDMF353  
Wednesday, July 6, 2016
$7,260.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF TUG SERVICES FOR 11JULY&29JULY
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG8516PDMF353  
Thursday, June 23, 2016
$18,101.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF TUG SERVICE INBOUND/OUTBOUND SAN DIEGO
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  HSCG8516PDST442  
Friday, May 6, 2016
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N6238715D2113     N6238715R2112  
Friday, April 22, 2016
$7,260.00
7000: Department of Homeland Security
70Z031: BASE ALAMEDA(00031)

B: PURCHASE ORDER
IGF::OT::IGF TUG SERVICES
1930: BARGES AND LIGHTERS, CARGO

  HSCG8516PDMF266  
Thursday, April 21, 2016
$7,260.00
7000: Department of Homeland Security
70Z031: BASE ALAMEDA(00031)

B: PURCHASE ORDER
IGF::OT::IGF TUG SERVICES
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG8516PDMF244  
Saturday, March 12, 2016
($150.00)
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
IGF::OT::IGF TUG SERVICE SAN DIEGO.
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG8516PDMF208  
Saturday, March 12, 2016
$1,790.70
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
IGF::OT::IGF TUG SERVICE SAN DIEGO, CA
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG8516PDMF208  
Monday, February 1, 2016
$3,630.20
7000: Department of Homeland Security
00080: SFLC PROCUREMENT BRANCH 1

B: PURCHASE ORDER
IGF::CT::IGF TUG SERVICES FOR MOORING IN SAN DIEGO, CA ON 01FEB16
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  HSCG8016PDMA176  
Thursday, January 28, 2016
$10,890.00
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
IGF::OT::IGF TUG SERVICES SAM DIEGO JAN 25TH&27TH 2016
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG8516PDMF208  
Monday, December 7, 2015
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
OPTION PERIOD 4 - TUG SERVICES IGF::OT::IGF
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N6238715D2113     N6238715R2112  
Thursday, November 19, 2015
$3,376.80
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
IGF::OT::IGF TOWING SERVICE
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  HSCG8516PDHL138  
Monday, November 16, 2015
$13,507.20
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
TUG SERVICE FOR INBOUND/OUTBOUND SAN DIEGO 02 Z DRIVE TUGS. IGF::OT::IGF
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG8516PDMF027  
Monday, October 19, 2015
$0.00
9700: Department of Defense
HTC711: USTRANSCOM-AQ

B: IDC
IGF::OT::IGF VOLUNTARY INTERMODAL SEALIFT AGREEMENT CONTINGENCY SERVICES - BASE
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  HTC71116DWV13     HTC71115RWV01  
Thursday, October 1, 2015
$0.00
9700: Department of Defense
HTC711: USTRANSCOM-AQ

B: IDC
IGF::OT::IGF VOLUNTARY INTERMODAL SEALIFT AGREEMENT CONTINGENCY SERVICES - BASE
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  HTC71116DWV13     HTC71115RWV01  
Tuesday, September 22, 2015
$4,221.00
7000: Department of Homeland Security
00080: SFLC PROCUREMENT BRANCH 1

B: PURCHASE ORDER
IGF::CT::IGF VENDOR SHALL PROVIDE ALL LABOR AND MATERIALS NEEDED TO ESCORT CGC STEADFAST FROM THE SAN DIEGO 10TH AVE TERMIMAL TO THE SAN DIEGO SEA BOUY.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  HSCG8015PDMT520  
Monday, September 21, 2015
$4,643.10
7000: Department of Homeland Security
00080: SFLC PROCUREMENT BRANCH 1

B: PURCHASE ORDER
IGF::CT::IGF VENDOR SHALL PROVIDE ALL LABOR AND MATERIALS NEEDED TO ESCORT CGC STEADFAST FROM THE SAN DIEGO SEA BUOY TO THE 10TH AVE TERMINAL IN SAN DIEGO, CA. VENDOR IS TO MEET CGC STEADFAST AT THE SAN DIEGO SEA BUOY AT 0900
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  HSCG8015PDMT519  
Wednesday, August 26, 2015
$4,643.10
7000: Department of Homeland Security
00080: SFLC PROCUREMENT BRANCH 1

B: PURCHASE ORDER
IGF::CT::IGF TUG ASSISTANCE FOR DEPARTURE FROM SAN DIEGO PEIR
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  HSCG8015PDMT470  
Monday, August 3, 2015
$4,221.00
7000: Department of Homeland Security
00080: SFLC PROCUREMENT BRANCH 1

B: PURCHASE ORDER
TUG IGF::CT::IGF TUG SERVICE INTO SAN DIEGOERVICE INTO SAN DIEGO
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  HSCG8015PDMT458  
Thursday, May 14, 2015
$4,222.60
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
TUG SERVICES FOR INBOUND OUTBOUND SAN DIEGO. 08MAY15 INBOUND 13MAY15 OUTBOUND IGF::OT::IGF
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG8515PDMF446  
Wednesday, May 6, 2015
$10,128.80
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
TUG SERVICES FOR INBOUND OUTBOUND SAN DIEGO. 08MAY15 INBOUND 13MAY15 OUTBOUND IGF::OT::IGF
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG8515PDMF446  
Wednesday, December 10, 2014
$4,753.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
TUG SERVICE FOR LA/LB IGF::OT::IGF
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG8515PDMF170  
Sunday, November 9, 2014
$7,597.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
TUG BOAT SERVICES FOR SAN DIEGO. IGF::OT::IGF
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  HSCG8515PDST059  
Friday, September 26, 2014
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
EXERCISING OPTION FOUR
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003310D1020     N0003310R1020  
Wednesday, September 24, 2014
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
THIRD OPTION PERIOD
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003311D1007     N0003311R1007  
Wednesday, September 3, 2014
$8,030.70
7000: HOMELAND SECURITY, DEPARTMENT OF
00037: BASE LOS ANGELES/LONG BEACH

PO Purchase Order
""IGF::OT::IGF"" EMERGENCY TUG SERVICE (CROWLEY)
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG3714PLLM319  
Friday, August 29, 2014
$13,507.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::OT::IGF TUG SERVICES FOR BROADWAY PIER ARRIVAL AND DEPARTURE
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  HSCG8514PDST535  
Wednesday, August 27, 2014
$1,690.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
TUG SERVICE FOR SAN DIEGO 6-8 AUG 2014 IGF::OT::IGF
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG8514PDMF613  
Friday, August 1, 2014
$6,752.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
TUG SERVICE FOR SAN DIEGO 6-8 AUG 2014 IGF::OT::IGF
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG8514PDMF613  
Tuesday, April 8, 2014
$3,701.60
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
IGF::OT::IGF EMERGENCY TOW ASSISTANCE FOR NOAA SHIP RON BROWN
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DOCEA133M14SE2619  
Wednesday, September 25, 2013
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
TUG SERVICES - OPTION PERIOD 3
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003310D1020     N0003310R1020  
Wednesday, September 25, 2013
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
CALL OUT TUG SERVICES - SECOND OPTION PERIOD
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003311D1007     N0003311R1007  
Wednesday, December 19, 2012
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
FIRST OPTION PERIOD
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003311D1007     N0003311R1007  
Wednesday, December 19, 2012
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
TUG SERVICES - OPTION PERIOD 2
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003310D1020     N0003310R1020  
Thursday, September 27, 2012
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
TUG SERVICES - OPTION PERIOD 2
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003310D1020     N0003310R1020  
Wednesday, September 26, 2012
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
TUG SERVICES
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003311D1007     N0003311R1007  
Friday, September 14, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00031: BASE ALAMEDA

BPA Blanket Purchase Agreement
TUG SERVICES BPA FOR BASE ALAMEDA, CA. SERVICES FOR FY2013, PER FAR 52.232-18.
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  HSCG3113APAA005  
Wednesday, September 12, 2012
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
SAN DIEGO TUGS CALL OUT
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003311D1007     N0003311R1007  
Sunday, August 19, 2012
$2,515.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
TUG SERVICE SAN PEDRO
AQ95: R&D- SOCIAL SERVICES: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT)

  HSCG8012PDMT389  
Wednesday, August 15, 2012
$1,992.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
SUPPORT OF CASREP STEADFAST 033
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8012PP45CT3  
Wednesday, November 16, 2011
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
CHANGE PORTS OF CALL
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003310D1020     N0003310R1020  
Wednesday, October 19, 2011
$7,968.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
TUG SERVICES
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  HSCG8512PDHB043  
Tuesday, October 18, 2011
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
TUG SERVICES - OPTION PERIOD 1
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003310D1020     N0003310R1020  
Thursday, September 29, 2011
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
TUG SERVICES - OPTION PERIOD 1
V124: MARINE CHARTER FOR THINGS

  N0003310D1020     N0003310R1020  
Monday, September 12, 2011
($34,742.02)
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
CLOSEOUT OF TRANSPORT 4 CONNEXES, REMOTE ARCTIC SITE
V112: MOTOR FREIGHT

  ING11PX00548  
Tuesday, July 19, 2011
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
FIRM PERIOD
V124: MARINE CHARTER FOR THINGS

  N0003311D1007     N0003311R1007  
Thursday, July 14, 2011
$2,846.25
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
TUG SERVICES
V125: VESSEL TOWING SERVICE

  HSCG8511PDHS139  
Thursday, July 14, 2011
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
FIRM PERIOD
V124: MARINE CHARTER FOR THINGS

  N0003311D1007     N0003311R1007  
Wednesday, July 13, 2011
$4,743.75
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
TOWING SERVICES
V125: VESSEL TOWING SERVICE

  HSCG8511PDHS140  
Tuesday, July 12, 2011
$3,333.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
MAN, OPERATE AND MAINTAIN THE PROGRAM OF SHIP SALVAGE ENGINEERING (POSSE).
M154: OPER OF GOVT SHIP CONST-REP FAC

  0038     N0002403D4205  
Thursday, July 7, 2011
$0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
WEST COAST SALVAGE SERVICES.
M154: OPER OF GOVT SHIP CONST-REP FAC

  0035     N0002403D4205  
Thursday, July 7, 2011
$0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
MAN, OPERATE AND MAINTAIN THE PROGRAM OF SHIP SALVAGE ENGINEERING (POSSE).
M154: OPER OF GOVT SHIP CONST-REP FAC

  0036     N0002403D4205  
Thursday, June 30, 2011
$0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
MAN, OPERATE AND MAINTAIN THE PROGRAM OF SHIP SALVAGE ENGINEERING (POSSE).
M154: OPER OF GOVT SHIP CONST-REP FAC

  0037     N0002403D4205  
Friday, June 24, 2011
$4,760.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
TUG ASSISTANCE FOR 09NOV10
AD25: SERVICES (OPERATIONAL)

  HSCG8511PDHB491  
Tuesday, April 26, 2011
$37,885.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
MAN, OPERATE AND MAINTAIN EMERGENCY SHIP SALVAGE MATERIAL BASES.
M154: OPER OF GOVT SHIP CONST-REP FAC

  0037     N0002403D4205  
Thursday, April 7, 2011
$3,054.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
TUG SERVICES FROM ANACORTES, WA TO BELLINGHAM 3/25/11 CALL JEFF SCOTT 206-332-8146
V125: VESSEL TOWING SERVICE

  HSCG8511PDHN383  
Monday, March 28, 2011
$143,707.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
TRANSPORT 4 CONNEXES, REMOTE ARCTIC SITE
V112: MOTOR FREIGHT

  ING11PX00548  
Wednesday, March 2, 2011
$33,739.99
6900: TRANSPORTATION, DEPARTMENT OF
00004: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
HEATING FUEL FOR FAA IN MCGRATH, TAS::69 1301::TAS
9140: FUEL OILS

  DTFAAL07P00071  
Thursday, February 17, 2011
$6,116.50
1400: INTERIOR, DEPARTMENT OF THE
AK334: AK ALASKA FIRE SERVICE

PO Purchase Order
ARFO IKPIKPUK JET-A FUEL AND DELIVERY
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INL11PX00281  
Thursday, February 3, 2011
($490,161.46)
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
MAN, OPERATE AND MAINTAIN THE PROGRAM OF SHIP SALVAGE ENGINEERING (POSSE).
P999: OTHER SALVAGE SERVICES

  0033     N0002403D4205  
Wednesday, January 26, 2011
$23,810.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
MAN, OPERATE AND MAINTAIN EMERGENCY SHIP SALVAGE MATERIAL BASES.
M154: OPER OF GOVT SHIP CONST-REP FAC

  0036     N0002403D4205  
Tuesday, December 21, 2010
$0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
SOFTWARE UPDATES TO THE PROGRAM OF SHIP SALVAGE ENGINEERING (POSSE).
P999: OTHER SALVAGE SERVICES

  0031     N0002403D4205  
Thursday, December 16, 2010
$9,734.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
MAN, OPERATE AND MAINTAIN EMERGENCY SHIP SALVAGE MATERIAL BASES.
M154: OPER OF GOVT SHIP CONST-REP FAC

  0035     N0002403D4205  
Monday, November 22, 2010
$350,079.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
SALVAGE SERVICES, WEST COAST
P999: OTHER SALVAGE SERVICES

  0033     N0002403D4205  
Friday, November 5, 2010
$464,000.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
MANAGING THE DRY-DOCKING OF THE EX-TRIPOLI.
P999: OTHER SALVAGE SERVICES

  0033     N0002403D4205  
Tuesday, September 28, 2010
$12,815.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
ADDITIONAL FUNDS ALLOTMENT
P999: OTHER SALVAGE SERVICES

  0031     N0002403D4205  
Tuesday, September 28, 2010
$831.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
INCREASE TOTAL MAXIMUM LIABILITY
P999: OTHER SALVAGE SERVICES

  0032     N0002403D4205  
Monday, September 27, 2010
$2,545,455.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
PERMITS TO BEACH SAN FRANCISCO PORT AUTHORITY DRYDOCK #1.
P999: OTHER SALVAGE SERVICES

  0034     N0002403D4205  
Thursday, September 23, 2010
$0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
EXTEND COMPLETION DATE FOR ORDER 0019 FROM 10/30/2010 TO 03/30/2011
P999: OTHER SALVAGE SERVICES

  0019     N0002403D4205  
Thursday, September 23, 2010
$836,000.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
ADDITIONAL ALLOTMENT OF FUNDS
P999: OTHER SALVAGE SERVICES

  0033     N0002403D4205  
Wednesday, September 22, 2010
$0.00
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
EXERCISE OPTION 4
V124: MARINE CHARTER FOR THINGS

  N0003307D1001     N0003307R1001  
Tuesday, September 14, 2010
$0.00
N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
TUG SERVICES - FIRM PERIOD
V124: MARINE CHARTER FOR THINGS

  N0003310D1020     N0003310R1020  
Friday, September 10, 2010
$1,700,000.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
EX-TRIPOLI
P999: OTHER SALVAGE SERVICES

  0033     N0002403D4205  
Friday, August 6, 2010
$6,345.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
CHANGE TO INCREASE COST BY 3 HOURS
V125: VESSEL TOWING SERVICE

  DOCFH133M10SE2470  
Wednesday, August 4, 2010
$8,364.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
ALLOTMENT OF FUNDS
P999: OTHER SALVAGE SERVICES

  0032     N0002403D4205  
Thursday, July 22, 2010
$39,127.50
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
EMERGENCY TUG ASSISTANCE FOR MILLER FREEMAN
V125: VESSEL TOWING SERVICE

  DOCFH133M10SE2470  
Friday, June 11, 2010
$4,183.45
1400: INTERIOR, DEPARTMENT OF THE
AK334: AK ALASKA FIRE SERVICE

PO Purchase Order
10 DRUMS JET A FUEL AK-GAD-000398 S-1
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INL10PX03362  
Thursday, June 10, 2010
$14,286.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
ADDITIONAL WORK
P999: OTHER SALVAGE SERVICES

  0019     N0002403D4205  
Wednesday, June 9, 2010
($924.72)
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INF701818M038  
Wednesday, June 9, 2010
$0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

IDC Indefinite Delivery Contract
NINE MONTH CONTRACT BRIDGE
P999: OTHER SALVAGE SERVICES

  N0002403D4205  
Thursday, June 3, 2010
$9,091.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
COST ESTIMATE FOR REMOVAL OF A FLOATING DRYDOCK IN THE PORT OF SAN FRANCISCO
P999: OTHER SALVAGE SERVICES

  0032     N0002403D4205  
Monday, May 24, 2010
$1,142.85
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
AWARD FEE PAYMENT
P999: OTHER SALVAGE SERVICES

  0026     N0002403D4205  
Friday, May 21, 2010
$1,287.20
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
AWARD FEE PAYMENT
P999: OTHER SALVAGE SERVICES

  0025     N0002403D4205  
Friday, May 21, 2010
($1,474.47)
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CLOSE OUT FUEL DELIVERY TASK ORDER
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INF701817Y037  
Friday, April 23, 2010
$0.00
9700: DEPT OF DEFENSE
N00033: MILITARY SEALIFT COMMAND

DCA Definitive Contract
11 MONTH WEST COAST TANKER TIME CHARTER
V124: MARINE CHARTER FOR THINGS

  N0003306C5400  
Wednesday, April 14, 2010
$14,286.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
ADDITIONAL WORK
P999: OTHER SALVAGE SERVICES

  0028     N0002403D4205  
Thursday, April 1, 2010
$42,006.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00035: BASE KETCHIKAN

PO Purchase Order
SHOAL COVE FUEL ORDER FROM 2004 INVOICES SUBMITTED BY CROWLEY FOR CONTRACT # SP0600-01-D-1268. (20,000 GALLONS FUEL ALREADY DELIVERED IN 2004)
9999: MISCELLANEOUS ITEMS

  HSCG3510PJFU002