CAGE 8A6X2 - BOAT R B
USA

BOAT R B

CAGE Code: 8A6X2
DUNS: 148091465
250 MITKOF HWY
PETERSBURG AK 99833-0000
UNITED STATES

Telephone: 9077724571
Fax: 9077724490


BOAT R B is an Active Commercial Supplier with the Cage Code 8A6X2 and is tracked by Dun & Bradstreet under DUNS Number 148091465.

Additional Data For CAGE 8A6X2

SIC Code 1:4499
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A6X2

Monday, June 12, 2017
$21,491.00
1200: Department of Agriculture
120112: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF RCA CREW BOAT TRANSPORT
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  AG0109P170082     AG-0109-S-17-0055  
Tuesday, August 9, 2016
$14,850.00
1200: Department of Agriculture
120112: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF 2016 STEELHEAD BARGE TOW IN ACCORDANCE WITH ALL TERMS, CONDITIONS AND SPECIFICATIONS OF SOLICITATION AG-0112-S-16-0020
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P160045  
Thursday, June 2, 2016
$4,125.00
1200: Department of Agriculture
120109: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CT::IGF STEELHEAD BARGE WINCH CABLE REPLACEMENT
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  AG0109P160035  
Wednesday, May 18, 2016
$9,075.00
1200: Department of Agriculture
120112: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO ADD ANAN BARGE AND FLOAT TOWS
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P160017  
Monday, May 9, 2016
$0.00
1200: Department of Agriculture
120112: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO ADD ANAN BARGE AND FLOAT TOWS
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P160017  
Wednesday, April 20, 2016
$41,100.00
1200: Department of Agriculture
120112: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF 2016 BARGE TOWING IN ACCORDANCE WITH ALL TERMS, CONDITIONS AND SPECIFICATIONS OF SOLICITATION AG-0112-S-16-0009 (3 AMENDMENTS)
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P160017  
Wednesday, August 19, 2015
$5,240.00
1200: Department of Agriculture
0116: TONGASS NF-KETCHIKAN AREA

B: PURCHASE ORDER
ANAN FLOATHOUSE AND FLOAT MOVE FROM ANAN BAY TO WRANGELL HARBOR IGF::OT::IGF
V114: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING

  AG0116P150022  
Tuesday, March 31, 2015
$4,588.00
1200: Department of Agriculture
0112: TONGASS NF-STIKINE AREA

B: PURCHASE ORDER
IGF::OT::IGF FLOAT HOUSE AND FLOAT TOW FROM WRANGELL HARBOR TO ANAN BAY
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P150024  
Wednesday, December 3, 2014
($3,607.00)
1200: AGRICULTURE, DEPARTMENT OF
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
IGF::OT::IGF CHICKAMIN BARGE TOWING
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P140062  
Friday, September 19, 2014
$38,720.00
1200: AGRICULTURE, DEPARTMENT OF
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
IGF::OT::IGF CHICKAMIN BARGE TOWING
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P140062  
Tuesday, September 16, 2014
$16,650.00
1200: AGRICULTURE, DEPARTMENT OF
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
IGF::OT::IGF NAKWASINA BARGE TOWING
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P140059  
Monday, August 25, 2014
$4,455.00
1200: AGRICULTURE, DEPARTMENT OF
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
IGF::OT::IGF TOW ANAN WANNIGAN FROM ANAN BAY TO WRANGELL CITY HARBOR
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P140042  
Monday, May 19, 2014
$586.93
1200: AGRICULTURE, DEPARTMENT OF
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
IGF::OT::IGF TOW NAKWASINA BARGE TO SHELTER COVE
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P140016  
Thursday, May 15, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
IGF::OT::IGF TOW NAKWASINA BARGE TO SHELTER COVE
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P140016  
Tuesday, May 6, 2014
$4,326.00
1200: AGRICULTURE, DEPARTMENT OF
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
IGF::OT::IGF TOW FLOATHOUSE FROM WRANGELL CITY HARBOR TO ANAN BAY.
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P140022  
Thursday, April 17, 2014
$22,978.00
1200: AGRICULTURE, DEPARTMENT OF
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
IGF::OT::IGF TOW NAKWASINA BARGE TO SHELTER COVE
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P140016  
Monday, November 26, 2012
$12,375.00
1200: AGRICULTURE, DEPARTMENT OF
0116: TONGASS NF-KETCHIKAN AREA

PO Purchase Order
IGF::OT::IGF NAKWASINA BARGE TOW - FROM PETERSBURG TO KETCHIKAN, THEN LATER TO THORNE BAY
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0116P130004  
Tuesday, August 24, 2010
$4,200.00
1200: AGRICULTURE, DEPARTMENT OF
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
ANAN WANIGAN MOVE FROM ANAN TO WRANGELL HARBOR
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  AG0116P100156  
Tuesday, July 28, 2009
$2,500.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
MICRO ORDER

  DOCHC133F09SE3253  
Wednesday, July 22, 2009
($1,450.00)
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
LOADING & TRANSPORTATION OF SUPPLIES FROM DOCK IN WRG. TO BEACH AT METER BIGHT
9999: MISCELLANEOUS ITEMS

  AG0116P090103  
Thursday, June 18, 2009
$7,000.00
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
LOADING & TRANSPORTATION OF SUPPLIES FROM DOCK IN WRG. TO BEACH AT METER BIGHT
9999: MISCELLANEOUS ITEMS

  AG0116P090103  
Tuesday, May 27, 2008
$13,000.00
0114: TONGASS NF-CHATHAM AREA

PO Purchase Order
TOW NAKWASINA TO SAGINAW AND RETURN AT END OF FIELD SEASON
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  AG0114P080042     AG-0114-S-08-0014  
Monday, February 11, 2008
($4,200.00)
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
BARGE WITH CAPTAIN FOR OFF SHORE DRILLING
W099: LEASE-RENT OF MISC EQ

  DTFH7007P00062     DTFH70-07-Q-00009  
Friday, June 1, 2007
$6,480.00
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
TRANSPORTATION SERVICE FOR 3 VEHICLES TO EITHER SAGINAW OR ROWAN BAY
V115: VESSEL FREIGHT

  AG0112P070036  
Monday, April 23, 2007
$7,990.00
0114: TONGASS NF-CHATHAM AREA

PO Purchase Order
TOWING NAKWASINA TO KAKE FROM PETERSBURG AND RETURN
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  AG0114P070051  
Friday, April 6, 2007
$100,400.00
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
BARGE WITH CAPTAIN FOR OFF SHORE DRILLING
W099: LEASE-RENT OF MISC EQ

  DTFH7007P00062     DTFH70-07-Q-00009  
Wednesday, August 30, 2006
$5,200.00
0114: TONGASS NF-CHATHAM AREA

PO Purchase Order
TRANSPORTATION OF BRUSHING MACHINE AND UTILITY TRUCK
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  AG0114P060113  
Friday, July 21, 2006
$7,200.00
0114: TONGASS NF-CHATHAM AREA

PO Purchase Order
WEST POINT CABIN TRAIL SERVICES - TRANSPORT GRAVEL AND CREW TO PORTAGE BAY FOR LANDSCAPE WORK
AD25: SERVICES (OPERATIONAL)

  AG0114P060101  
Tuesday, June 27, 2006
$14,250.00
0114: TONGASS NF-CHATHAM AREA

PO Purchase Order
TM 10 DAY CHARTER W/RB FOR NAVY
9999: MISCELLANEOUS ITEMS

  AG0114P060090  
Tuesday, June 27, 2006
$9,150.00
0114: TONGASS NF-CHATHAM AREA

PO Purchase Order
R&L 6 DAY BOAT CHARTER
9999: MISCELLANEOUS ITEMS

  AG0114P060091  
Friday, April 14, 2006
$9,250.00
114: TONGASS CHATHAM AREA

PO Purchase Order
TOWING OF BARGE NAKWASINA FROM PETERSBURG TO KAKE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  AG0114P060071