CAGE 604W5 - KIRBY FLOORWORKS, INC.
USA

KIRBY FLOORWORKS, INC.

CAGE Code: 604W5
DUNS: 021021971
817 ARNOLD DR STE 5
MARTINEZ CA 94553-6849
UNITED STATES

Telephone: 9252869952
Fax: 9253870815


KIRBY FLOORWORKS, INC. is an Active Commercial Supplier with the Cage Code 604W5 and is tracked by Dun & Bradstreet under DUNS Number 021021971.

Additional Data For CAGE 604W5

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 604W5

Tuesday, July 16, 2013
$2,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF SHOWER DECK RENEWAL
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8513PP45L05  
Monday, June 3, 2013
$15,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF SHOWER DECK RENEWAL
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8513PP45L05  
Wednesday, February 13, 2013
$12,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP30B66  
Monday, September 24, 2012
$12,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00031: BASE ALAMEDA

PO Purchase Order
INSTALL A NEW RECEPTION AREA EPOXY FLOOR AT ESD ALAMEDA.
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  HSCG3112PPFA312  
Wednesday, June 13, 2012
$1,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
WET DECK RENEW
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8512PP30F32  
Thursday, May 3, 2012
$22,354.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
WET DECK RENEW
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8512PP30F32  
Monday, April 30, 2012
$3,100.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
PR FOR SERVICES FOR USCGC BERTHOLF'S CPO LOUNGE DECK INSTALL.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8512PDMF302  
Thursday, March 29, 2012
$2,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
REPAIR WET DECK DEFORMATIONS FROM PREVIOUS JOB
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8512PP45D26  
Monday, March 19, 2012
$2,478.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
REPAIR WET DECK DEFORMATIONS FROM PREVIOUS JOB
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8512PP45D26  
Tuesday, May 17, 2011
$1,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
AFT STEERING
AC31: DEFENSE SHIPS (BASIC)

  HSCG8511PDHM423  
Friday, May 13, 2011
$2,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
WARDROOM SEAL
AC31: DEFENSE SHIPS (BASIC)

  HSCG8511PDHM395  
Friday, May 13, 2011
$3,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
BRIDGE REPAIR
AC31: DEFENSE SHIPS (BASIC)

  HSCG8511PDHM396  
Wednesday, May 11, 2011
$3,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
AFT STEERING
AC31: DEFENSE SHIPS (BASIC)

  HSCG8511PDHM423  
Friday, February 25, 2011
$1,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00031: BASE ALAMEDA

PO Purchase Order
BLDG. 4 DEEP SINK ROOM RE-FLOOR WITH EPOXY FLOORING. THE CONTRACTOR WILL REMOVE THE CURRENT VINYL FLOORING. THE CONTRACTOR WILL PREPARE THE FLOOR FOR APPLICATION OF AMERITECH FLOORING. THE CONTRACTOR WILL INSTALL AMERITECH FLOORING. THE CONTRACT WILL INSTALL AMERITECH FLOORING 4%U201D UP THE WALL. THE CONTRACTOR WILL PROVIDE A SMOOTH TRANSITION WITH NO LIP AT THE ENTRANCE DOOR. THE TRANSITION WILL NOT GO PAST THE ENTRANCE DOOR. FLOOR COLOR TBD.
Z299: MAINT, REP/ALTER/ALL OTHER

  HSCG3111PPAA169  
Monday, January 17, 2011
$2,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
NEW FLOORING TO REPLACE FUEL SPILL DAMAGED FLOORING IN RADIO/COMMS.
AD21: SERVICES (BASIC)

  HSCG8511PDHM251  
Tuesday, October 26, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CONTRACTS TO HAVE NEW ELECTRICAL MATTING LAID DOWN IN ELEX 1, 3-104-2-Q, 153 SQUARE FEET; MK92 RADAR ROOM, 04-106-0-C, 96 SQUARE FEET; AND CIWS CONTROL, 1-287-1-C, 288 SQUARE FEET. NEW MATTING IS ON HAND, AND OLD MATTING WILL BE REMOVED BY FT SHOP.
2520: VEH POWER TRANSMISSION COMPONENTS

  HSCG8510PDHM741  
Friday, September 17, 2010
$17,862.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CONTRACTS TO HAVE NEW ELECTRICAL MATTING LAID DOWN IN ELEX 1, 3-104-2-Q, 153 SQUARE FEET; MK92 RADAR ROOM, 04-106-0-C, 96 SQUARE FEET; AND CIWS CONTROL, 1-287-1-C, 288 SQUARE FEET. NEW MATTING IS ON HAND, AND OLD MATTING WILL BE REMOVED BY FT SHOP.
2520: VEH POWER TRANSMISSION COMPONENTS

  HSCG8510PDHM741  
Monday, August 30, 2010
$2,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
1ST LT OFFICE DECK
AC31: DEFENSE SHIPS (BASIC)

  HSCG8510PDHM767  
Wednesday, July 21, 2010
$13,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

DCA Definitive Contract
ONE STEP INSTALL 1ST CLASS LOUNGE 20 MAN BERTHING.
AC31: DEFENSE SHIPS (BASIC)

  HSCG8510CDHM636  
Thursday, July 15, 2010
$3,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
BRIDGE RECARPET
AC31: DEFENSE SHIPS (BASIC)

  HSCG8510PDHM634  
Tuesday, July 13, 2010
$2,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
ELECTOR MATTING INSTALL BOW PROP
AC31: DEFENSE SHIPS (BASIC)

  HSCG8510PDHM623  
Monday, July 12, 2010
$3,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
ONE STEP REC DECK 2
AC31: DEFENSE SHIPS (BASIC)

  HSCG8510PDHM635  
Tuesday, June 22, 2010
$24,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

DCA Definitive Contract
CARPET INSTALL
AC31: DEFENSE SHIPS (BASIC)

  HSCG8510CDHM475  
Tuesday, June 15, 2010
$5,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
XO EO CARPET INSTALL
AC31: DEFENSE SHIPS (BASIC)

  HSCG8510PDHM496  
Wednesday, June 2, 2010
$2,499.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
INSTALL WARDROOM FLOORING
AC31: DEFENSE SHIPS (BASIC)

  HSCG8510PDHM488  
Wednesday, June 2, 2010
$2,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
INSTALL ELECTRO MATTING 76MM GUN CONTROL ROOM
AC31: DEFENSE SHIPS (BASIC)

  HSCG8510PDHM474