CAGE 44CM2 - MARINE DESIGN DYNAMICS INC
USA

MARINE DESIGN DYNAMICS INC

DBA MDD

CAGE Code: 44CM2
DUNS: 603842654
758 11TH ST SE
WASHINGTON DC 20003-2810
UNITED STATES

Telephone: 2025364120
Fax: 2025364525


MARINE DESIGN DYNAMICS INC, DBA MDD is an Active Commercial Supplier with the Cage Code 44CM2 and is tracked by Dun & Bradstreet under DUNS Number 603842654.

Additional Data For CAGE 44CM2

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 44CM2

Wednesday, September 27, 2017
$0.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS NO COST MODIFICATION IS TO NAME KRISTIN BUDA THE CONTRACTING OFFICER REPRESENTATIVE.
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  HSFE7017C0219     HSFE70-17-R-0043  
Tuesday, September 26, 2017
$21,520,097.50
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS STAND ALONE CONTRACT IS TO PROVIDE LIVING QUARTERS FOR THE FIRST RESPONDER AND SURVIVORS OF HURRICANE IRMA AND MARIA. FEMA IS LEASING THREE CRUISE SHIPS FOR 30 DAYS WITH MULTIPLE 14 DAY OPTIONS.
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  HSFE7017C0219     HSFE70-17-R-0043  
Thursday, September 21, 2017
($5,481.40)
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $5,481.40, FROM THE LINE ITEMS 0001, FROM CONTRACT EA-133M-14-SE-2829. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. IGF::CL::IGF
AS44: R&D- MODAL TRANSPORTATION: MARINE (ENGINEERING DEVELOPMENT)

  DOCEA133M14SE2829     EA-133M-14-RQ-0242  
Thursday, September 14, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF - N102C - MCNAIR - DECREASE ORDERING CAPACITY FOR BASE YEAR AND INCREASE ORDERING CAPACITY FOR OPTION YEAR ONE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220516D2011     N3220516R0001  
Thursday, September 14, 2017
$562,566.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF - N102C - MCNAIR - SELECTED RECORD DRAWING UPDATE FOR THE USNS ZEUS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F7004     N3220516D2011     N3220516R0001  
Wednesday, August 30, 2017
$37,380.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF - N102C - MCNAIR - ENGINEERING SERVICES TO UPDATE THE FIRE CONTROL PLAN FOR THE USNS BRUCE C. HEEZEN
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F1442     N3220516D2011     N3220516R0001  
Tuesday, August 22, 2017
$42,840.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF - N102C - MCNAIR - ENGINEERING SERVICES TO UPDATE THE FIRE CONTROL PLAN FOR THE USNS PATHFINDER
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F1148     N3220516D2011     N3220516R0001  
Tuesday, August 22, 2017
$48,700.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF - N102C - MCNAIR - ENGINEERING SERVICE FOR THE USNS EAGLEVIEW AND USNS ARROWHEAD FIRE CONTROL PLAN
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F1147     N3220516D2011     N3220516R0001  
Saturday, August 19, 2017
($3,233.16)
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF TURLINGTON/N102A DEOBLIGATION MODIFICATION FOR ENGINEERING SERVICES TASK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0002     N0003313D8031     N0003313T8004  
Saturday, August 19, 2017
($1,508.18)
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF TURLINGTON/N102A ENGINEERING SERVICES: MOD TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0004     N0003313D8031     N0003313T8004  
Thursday, August 17, 2017
$48,700.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF - N102C - MCNAIR - ENGINEERING SERVICE FOR THE USNS WESTWIND AND USNS BLACK POWDER FIRE CONTROL PLAN
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F1139     N3220516D2011     N3220516R0001  
Thursday, August 10, 2017
$45,460.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF - N102C - MCNAIR - ENGINEERING SERVICE TO UPDATE FIRE CONTROL PLAN FOR USNS LOYAL
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F1092     N3220516D2011     N3220516R0001  
Thursday, August 10, 2017
$45,460.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF - N102C - MCNAIR - ENGINEERING SERVICE FOR THE USNS MARY SEARS FIRE CONTROL PLAN
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F1056     N3220516D2011     N3220516R0001  
Wednesday, August 9, 2017
$45,460.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF - N102C - MCNAIR - UPDATE FIRE CONTROL PLAN SELECTED RECORD DRAWINGS FOR USNS VICTORIOUS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F1047     N3220516D2011     N3220516R0001  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017815D8315  
Monday, July 24, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING DESIGN SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0012     N0003313D8031     N0003313T8004  
Friday, July 14, 2017
$12,104.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES FOR MLP PSA SCBA SPACE REARRANGEMENT DESIGN
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0009     N0003313D8031     N0003313T8004  
Wednesday, June 28, 2017
$0.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF TRANSDUCER SYSTEM DESIGN FOR NOAA SHIP THOMAS JEFFERSON
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  DOCEA133M14SE3297  
Thursday, June 1, 2017
$3,000.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS - USNS ABLE FIRE CONTROL PLAN
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F0574     N3220516D2011     N3220516R0001  
Sunday, May 14, 2017
$216,854.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS - USNS COMFORT SRD UPDATE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F0665     N3220516D2011     N3220516R0001  
Monday, May 8, 2017
$28,664.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS - USNS BRUNSWICK FCP
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F0627     N3220516D2011     N3220516R0001  
Monday, May 1, 2017
$42,160.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS - USNS ARCTIC FCP
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F0567     N3220516D2011     N3220516R0001  
Monday, May 1, 2017
$35,610.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS - USNS GUADALUPE FCP
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F0568     N3220516D2011     N3220516R0001  
Monday, May 1, 2017
$44,460.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS - USNS ABLE FCP
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F0574     N3220516D2011     N3220516R0001  
Monday, May 1, 2017
$26,064.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS - USNS CARSON CITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F0566     N3220516D2011     N3220516R0001  
Monday, May 1, 2017
$36,008.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS USNS WATERS FCP-
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F0569     N3220516D2011     N3220516R0001  
Friday, April 21, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF N102A ORROK ENGINEERING DRAWING AND CONVERSION SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220516D2011     N3220516R0001  
Friday, April 21, 2017
$103,455.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS - USS FRANK CABLE FCP AND SRD UPDATES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F0472     N3220516D2011     N3220516R0001  
Thursday, April 20, 2017
$37,674.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS - USNS GUAM ONSITE DRAWING SUPPORT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220517F0468     N3220516D2011     N3220516R0001  
Wednesday, April 19, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF N102A ORROK - ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220516D2011     N3220516R0001  
Monday, April 17, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK N7 ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0002     N3220516D2011     N3220516R0001  
Tuesday, April 11, 2017
$35,610.00
9700: Department of Defense
N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS - USNS YUKON
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6238717F0002     N3220516D2011  
Monday, April 3, 2017
$2,936.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF AS-39 AC AND R HVAC MODS OPTION PERIOD LABOR
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0012     N0003313D8031     N0003313T8004  
Sunday, March 19, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF TURLINGTON/N102A OPTION PERIOD LABOR ENGINEERING SERVICES EPF CLASS HVAC STUDY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0013     N0003313D8031     N0003313T8004  
Tuesday, March 14, 2017
$27,832.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF TURLINGTON/N102A ENGINEERING SERVICES - EPF HVAC STUDY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0013     N0003313D8031     N0003313T8004  
Monday, March 13, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING SERVICES WALLY SCHIRRA FIRE CONTROL PLAN UPDATE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0003     N3220516D2011     N3220516R0001  
Monday, March 13, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0002     N3220516D2011     N3220516R0001  
Sunday, March 12, 2017
$14,596.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK MT WHITNEY FIRE CONTROL PLAN UPDATE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0011     N3220516D2011     N3220516R0001  
Wednesday, March 8, 2017
$77,870.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF TURLINGTON/N102A ENGINEERING SERVICES FOR S-39 CLASS AC&R AND HVAC SYSTEMS MODIFICATION AND REPAIR DESIGNS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0012     N0003313D8031     N0003313T8004  
Monday, March 6, 2017
$83,995.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK SHEPARD AND EARHART FCP UPDATES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0015     N3220516D2011     N3220516R0001  
Tuesday, February 21, 2017
$2,000.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS - FCP AND GA UPDATES - TRENTON
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0008     N3220516D2011     N3220516R0001  
Saturday, February 18, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF N102A/TURLINGTON
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0003313D8031     N0003313T8004  
Monday, February 13, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ORROK ENGINEERING DRAWINGS AND CONVERSIONS - FIRE CONTROL PLAN USNS GRASP
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0014     N3220516D2011     N3220516R0001  
Monday, February 6, 2017
$33,660.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0010     N3220516D2011     N3220516R0001  
Friday, February 3, 2017
($700.00)
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0005     N3220516D2011     N3220516R0001  
Monday, January 23, 2017
$21,712.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0014     N3220516D2011     N3220516R0001  
Thursday, January 19, 2017
($9,493.00)
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF TURLINGTON/N102A DESCOPE OF ENGINEERING DESIGN SERVICES FOR 6 USNS MERCY WORK ITEMS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0011     N0003313D8031     N0003313T8004  
Thursday, January 19, 2017
$34,556.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0013     N3220516D2011     N3220516R0001  
Tuesday, January 17, 2017
$34,492.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0012     N3220516D2011     N3220516R0001  
Tuesday, January 10, 2017
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0005     N3220516D2011     N3220516R0001  
Sunday, January 8, 2017
$51,792.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSION SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0006     N3220516D2011     N3220516R0001  
Tuesday, December 20, 2016
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF TURLINGTON/N102A POP EXT ENG SERVICES FOR MERCY WORK ITEMS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0011     N0003313D8031     N0003313T8004  
Tuesday, December 20, 2016
$40,164.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0008     N3220516D2011     N3220516R0001  
Tuesday, December 20, 2016
$35,110.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0009     N3220516D2011     N3220516R0001  
Thursday, December 15, 2016
$49,122.77
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0002     N3220516D2011     N3220516R0001  
Wednesday, December 14, 2016
$35,512.80
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     N3220516D2011     N3220516R0001  
Saturday, December 10, 2016
($3,000.00)
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A MINIMUM GUARANTEE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0001     N3220516D2011     N3220516R0001  
Friday, December 9, 2016
$38,480.82
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWING AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0003     N3220516D2011     N3220516R0001  
Friday, December 9, 2016
$39,367.02
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0004     N3220516D2011     N3220516R0001  
Friday, December 9, 2016
$40,587.02
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N102A ENGINEERING DRAWINGS AND CONVERSIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0005     N3220516D2011     N3220516R0001  
Wednesday, November 23, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017815D8315  
Thursday, September 8, 2016
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF TURLIGNTON/N102B ENGINEERING MAC OPTION TO EXTEND SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0003313D8031     N0003313T8004  
Monday, August 8, 2016
$0.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF REMOVE/INSTALL FUEL TANK.
J030: MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT

  HSCG8016PP45K52     HSCG8016QP45K52  
Monday, August 1, 2016
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF , CFR 0003 REINSPECT THE COUPLINGS PER ABS.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220516P4512     N3220516T7658  
Thursday, July 21, 2016
$106,876.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF MCLEAN ELEVEVATOR MAINTENANCE
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  N3220516P7734     N3220516T7602  
Tuesday, July 19, 2016
$231,204.22
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF CRF 0001-0002 TO REPAIR CUNI MANIFOLDS AND STRAUB COUPLINGS
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220516P4512     N3220516T7658  
Friday, July 8, 2016
$6,381.90
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
USNS PULLER MAIN SEAWATER PUMP 1S SERVICES IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220516P7604     N3220516T7604  
Monday, June 27, 2016
$175,200.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF FIREMAIN PUMP COUPLING SERVICE FORUSNS PULLER
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220516P4512     N3220516T7658  
Monday, June 13, 2016
$73,410.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF FABRICATE AND INSTALL TANK
J030: MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT

  HSCG8016PP45K52     HSCG8016QP45K52  
Wednesday, June 1, 2016
$36,302.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
USNS PULLER MAIN SEAWATER PUMP 1S SERVICES IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220516P7604     N3220516T7604  
Wednesday, May 25, 2016
$0.00
9700: Department of Defense
N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF ENGINEERING DRAWING AND CONVERSION SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N3220516D2011     N3220516R0001  
Wednesday, May 25, 2016
$3,000.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0001     N3220516D2011     N3220516R0001  
Thursday, April 21, 2016
$94,930.00
9700: Department of Defense
N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF OPTION PERIOD TWO LABOR
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0011     N0003313D8031     N0003313T8004  
Thursday, January 14, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017815D8315  
Monday, December 28, 2015
$0.00
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION

B: PURCHASE ORDER
CREATE DRAWING FOR THE REFRIGERATION UNITS ON BOARD THE NOAA SHIP OREGON II CLOSE OUT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  DOCEA133M15SE0793     NMAN7200-15-01230  
Friday, December 4, 2015
$0.00
1300: Department of Commerce
000RA: WESTERN ACQUISITION DIVISION - BOULDER

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE DESIGN SERVICES FOR AIR CONDITIONING INSTALLATION ON BOARD THE OSCAR E. SETTE. CLOSEOUT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCRA133M14SE3538  
Wednesday, December 2, 2015
$5,633.50
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION NORFOLK

B: PURCHASE ORDER
INCREASE FUNDING FOR TRAVEL COSTS FOR AUDITS IGF::OT::IGF
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DOCEA133M14SE2919     EA-133M-14-RQ-0371  
Wednesday, December 2, 2015
$5,633.50
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION

B: PURCHASE ORDER
CLOSE OUT IGF::OT::IGF
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DOCEA133M14SE2919     EA-133M-14-RQ-0371  
Thursday, November 12, 2015
$22,224.00
9700: Department of Defense
N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

C: DELIVERY ORDER
IGF::OT::IGF T-AH VSD INSTALL
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0010     N0003313D8031     N0003313T8004  
Thursday, September 10, 2015
$21,926.24
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
EXTEND DELIVERY DATE AND INCLUDE ADDITIONAL FUNDS FOR TRAVEL IGF::OT::IGF
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DOCEA133M14SE2919     EA-133M-14-RQ-0371  
Tuesday, June 23, 2015
$201,523.40
9700: Department of Defense
N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES FOR MLP AND MLPAFSB PSA WORK ITEMS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0009     N0003313D8031     N0003313T8004  
Monday, June 8, 2015
$36,500.00
9700: Department of Defense
N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

C: DELIVERY ORDER
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0008     N0003313D8031     N0003313T8004  
Wednesday, June 3, 2015
$232,650.00
9700: Department of Defense
N65540: NSWC CARDEROCK DET PHILA

C: DELIVERY ORDER
IGF::OT::IGF NSWCCD HULL, MECHANICAL, AND ELECTRICAL (HM&E) PLATFORM DESIGN AND INTEGRATION: ENGINEERING SERVICES TO SUPPORT NAVY, MILITARY SEALIFT COMMAND, MARINE, AND COAST GUARD PLATFORM DESIGN AND INTEGRATION EFFORTS, INCLUDING TECHNOLOGY ANALYSIS, MATURATION, TEST AND DEMONSTRATION.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EHP1     N0017806D4803     N0002412R3136  
Thursday, May 21, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017815D8315  
Tuesday, May 19, 2015
$0.00
9700: Department of Defense
N65540: NSWC CARDEROCK DET PHILA

C: DELIVERY ORDER
IGF::OT::IGF NSWCCD HULL, MECHANICAL, AND ELECTRICAL (HM&E) PLATFORM DESIGN AND INTEGRATION: ENGINEERING SERVICES TO SUPPORT NAVY, MILITARY SEALIFT COMMAND, MARINE, AND COAST GUARD PLATFORM DESIGN AND INTEGRATION EFFORTS, INCLUDING TECHNOLOGY ANALYSIS, MATURATION, TEST AND DEMONSTRATION.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EHP1     N0017806D4803     N0002412R3136  
Monday, May 4, 2015
$13,000.00
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
CREATE DRAWING FOR THE REFRIGERATION UNITS ON BOARD THE NOAA SHIP OREGON II
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  DOCEA133M15SE0793     NMAN7200-15-01230  
Thursday, April 23, 2015
$0.00
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
EXTEND PERFORMANCED PERIOD THROUGH SEPTEMBER 30, 2015. IGF::OT::IGF
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DOCEA133M14SE2919     EA-133M-14-RQ-0371  
Wednesday, April 22, 2015
$0.00
9700: Department of Defense
S2101A: DCMA MARYLAND 410 962 9800

D: DEFINITIVE CONTRACT
N06-135 POTABLE WATER PRODUCTION MODULE
AC32: R&D- DEFENSE SYSTEM: SHIPS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  N0002409C4132  
Tuesday, April 21, 2015
$0.00
9700: Department of Defense
N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0004     N0003313D8031     N0003313T8004  
Sunday, April 5, 2015
$2,501.00
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017815D8315     N0017808R4001  
Sunday, April 5, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017815D8315  
Wednesday, March 11, 2015
$7,038.00
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
INCREASE FUNDING FOR DRAWING REVIEW IGF::OT::IGF
AS44: R&D- MODAL TRANSPORTATION: MARINE (ENGINEERING DEVELOPMENT)

  DOCEA133M14SE2829     EA-133M-14-RQ-0242  
Wednesday, February 25, 2015
$28,954.85
9700: Department of Defense
N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES: MOD 02
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0004     N0003313D8031     N0003313T8004  
Wednesday, February 18, 2015
$3,213.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF PROVIDE DESIGN SERVICES FOR AIR CONDITIONING INSTALLATION ON BOARD THE OSCAR E. SETTE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCRA133M14SE3538  
Friday, January 23, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017806D4803  
Thursday, January 22, 2015
$0.00
9700: Department of Defense
N65540: NSWC CARDEROCK DET PHILA

C: DELIVERY ORDER
NSWCCD HULL, MECHANICAL, AND ELECTRICAL (HM&E) PLATFORM DESIGN AND INTEGRATION: ENGINEERING SERVICES TO SUPPORT NAVY, MILITARY SEALIFT COMMAND, MARINE, AND COAST GUARD PLATFORM DESIGN AND INTEGRATION EFFORTS, INCLUDING TECHNOLOGY ANALYSIS, MATURATION, TEST AND DEMONSTRATION.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EHP1     N0017806D4803     N0002412R3136  
Monday, January 12, 2015
$0.00
9700: Department of Defense
N65540: NSWC CARDEROCK DET PHILA

C: DELIVERY ORDER
IGF::CT::IGF NSWCCD HULL, MECHANICAL, AND ELECTRICAL (HM&E) PLATFORM DESIGN AND INTEGRATION: ENGINEERING SERVICES TO SUPPORT NAVY, MILITARY SEALIFT COMMAND, MARINE, AND COAST GUARD PLATFORM DESIGN AND INTEGRATION EFFORTS, INCLUDING TECHNOLOGY ANALYSIS, MATURATION, TEST AND DEMONSTRATION.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EHP1     N0017806D4803     N0002412R3136  
Monday, January 5, 2015
$15,477.00
9700: Department of Defense
N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

C: DELIVERY ORDER
IGF::OT::IGF BOW THRUSTER TUNNEL GRATING BAR ANALYSIS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     N0003313D8031     N0003313T8004  
Monday, December 29, 2014
$150,000.00
9700: Department of Defense
N65540: NSWC CARDEROCK DET PHILA

C: DELIVERY ORDER
IGF::CT::IGF NSWCCD HULL, MECHANICAL, AND ELECTRICAL (HM&E) PLATFORM DESIGN AND INTEGRATION: ENGINEERING SERVICES TO SUPPORT NAVY, MILITARY SEALIFT COMMAND, MARINE, AND COAST GUARD PLATFORM DESIGN AND INTEGRATION EFFORTS, INCLUDING TECHNOLOGY ANALYSIS, MATURATION, TEST AND DEMONSTRATION.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EHP1     N0017806D4803     N0002412R3136  
Monday, December 15, 2014
$6,592.00
9700: Department of Defense
N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

C: DELIVERY ORDER
IGF::OT::IGF;LABOR FOR ADDITIONAL LABOR
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0003     N0003313D8031     N0003313T8004