PETCHEM INC. is an Active Commercial Supplier with the Cage Code 1CFY4 and is tracked by Dun & Bradstreet under DUNS Number 101334480.

Additional Data For CAGE 1CFY4

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USA Government Contracting Activity for 1CFY4

Thursday, August 10, 2017

$42,000.00

9700: Department of Defense

N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF PPOE N103A SECOND OPTION PERIOD FY17 PCAN TUGS OPTION #2 HOURLY RATE FOR 35 HOURS (06 AUG 17 - 30 SEP 17) CHARTER HIRE 2521K
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N3220517F1090     N0003314D2111     N0003314R2111  

Monday, July 31, 2017

$10,800.00

9700: Department of Defense

N32205: MSC NORFOLK

C: DELIVERY ORDER
N103A PEROHA IGF::OT::IGF NAVIGATIONAL SERVICES TO SHIPPING (TUG SERVICES) - OPTION YEAR 2
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N3220517F0932     N0003314D2111     N0003314R2111  

Friday, July 14, 2017

$19,100.00

9700: Department of Defense

N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N103A JOHNSON REA FUNDING
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N3220517F0239     N0003314D2111     N0003314R2111  

Monday, July 10, 2017

$0.00

9700: Department of Defense

N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF N103A JOHNSON ADMINISTRATIVE MODIFICATION TO ADD INFORMATIONAL CLIN
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003314D2111     N0003314R2111  

Friday, June 9, 2017

$48,000.00

9700: Department of Defense

N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF PPOE N103A SECOND OPTION PERIOD
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N3220517F0820     N0003314D2111     N0003314R2111  

Thursday, May 25, 2017

$0.00

9700: Department of Defense

N32205: MSC NORFOLK

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

  N0003314D2111     N0003314R2111  

Wednesday, May 3, 2017

$86,400.00

9700: Department of Defense

N32205: MSC NORFOLK

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

  N3220517F0586     N0003314D2111     N0003314R2111  

Tuesday, May 2, 2017

($7,000.00)

9700: Department of Defense

N32205: MSC NORFOLK

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

  0004     N0003314D2111     N0003314R2111  

Tuesday, May 2, 2017

($2,400.00)

9700: Department of Defense

N32205: MSC NORFOLK

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

  0006     N0003314D2111     N0003314R2111  

Tuesday, May 2, 2017

($9,300.00)

9700: Department of Defense

N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N103A CARROL WALKER DE-OBLIGATION OF FUNDS FOR TUG SERVICES
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0005     N0003314D2111     N0003314R2111  

Tuesday, May 2, 2017

($300.00)

9700: Department of Defense

N32205: MSC NORFOLK

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

  0001     N0003314D2111     N0003314R2111  

Tuesday, May 2, 2017

($9,799.99)

9700: Department of Defense

N32205: MSC NORFOLK

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

  0002     N0003314D2111     N0003314R2111  

Tuesday, May 2, 2017

($2,700.00)

9700: Department of Defense

N32205: MSC NORFOLK

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

  0007     N0003314D2111     N0003314R2111  

Monday, May 1, 2017

($600.00)

9700: Department of Defense

N32205: MSC NORFOLK

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

  0008     N0003314D2111     N0003314R2111  

Thursday, April 6, 2017

$50,400.00

9700: Department of Defense

N32205: MSC NORFOLK

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

  N3220517F0344     N0003314D2111     N0003314R2111  

Thursday, February 23, 2017

$45,600.00

9700: Department of Defense

N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N103 CARROL WALKER
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0011     N0003314D2111     N0003314R2111  

Thursday, February 9, 2017

$76,800.00

9700: Department of Defense

N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N1031A CARROL WALKER
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0010     N0003314D2111     N0003314R2111  

Wednesday, February 8, 2017

$0.00

9700: Department of Defense

N32205: MSC NORFOLK

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

  N0003314D2111     N0003314R2111  

Thursday, November 17, 2016

$60,000.00

9700: Department of Defense

N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF N1031A CARROL WALKER
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0009     N0003314D2111     N0003314R2111  

Wednesday, November 9, 2016

$0.00

9700: Department of Defense

N32205: MSC NORFOLK

B: IDC
IGF::OT::IGF N103A WALKER EXERCISE OPT 2
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003314D2111     N0003314R2111  

Tuesday, September 13, 2016

$9,600.00

9700: Department of Defense

N32205: MSC NORFOLK

C: DELIVERY ORDER
N103A ORVIN IGF::OT::IGF - NAVIGATIONAL ASSISTANCE TO SHIPPING (TUG SERVICES) IN AND AROUND PORT CANAVERAL, FL - OPTION PERIOD 1
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0008     N0003314D2111     N0003314R2111  

Monday, August 22, 2016

$57,600.00

9700: Department of Defense

N32205: MSC NORFOLK

C: DELIVERY ORDER
N103A, ORVIN - IGF::CL::IGF NAVIGATIONAL SERVICES TO SHIPPING IN AND AROUND PORT CANAVERAL, FL - OPTION YEAR 1
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0007     N0003314D2111     N0003314R2111  

Friday, July 29, 2016

$40,800.00

9700: Department of Defense

N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF NAVIGATIONAL AID TO SHIPPING - TUG SERVICES - IN AND AROUND PORT CANAVERAL, FL - OPTION YEAR 1
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0006     N0003314D2111     N0003314R2111  

Tuesday, July 26, 2016

$0.00

9700: Department of Defense

N32205: MSC NORFOLK

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

  N0003314D2111     N0003314R2111  

Wednesday, May 25, 2016

$48,000.00

9700: Department of Defense

N32205: MSC NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF NAVIGATIONAL AID TO SHIPPING - TUG SERVICES - IN AND AROUND PORT CANAVERAL, FL - OPTION YEAR 1
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0005     N0003314D2111     N0003314R2111  

Friday, April 1, 2016

$2,200.00

9700: Department of Defense

N32205: MSC NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF BRUNSWICK; HUSBANDING SERVICE; TUGS
V228: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS

  N3220516P7497  

Thursday, January 28, 2016

$144,000.00

9700: Department of Defense

N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

C: DELIVERY ORDER
IGF::OT::IGF TUG SERVICES AT PORT CANAVERAL, FL - OPTION YEAR 1
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0004     N0003314D2111     N0003314R2111  

Thursday, January 21, 2016

($10,200.00)

9700: Department of Defense

N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

C: DELIVERY ORDER
IGF::OT::IGF TUG SERVICE AT PORT CANAVERAL, FL - FIRM PERIOD
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0003     N0003314D2111     N0003314R2111  

Tuesday, November 10, 2015

$0.00

9700: Department of Defense

N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

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

  N0003314D2111     N0003314R2111  

Friday, October 9, 2015

$49,200.00

9700: Department of Defense

N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

C: DELIVERY ORDER
IGF::OT::IGF:: ADDING FY 16 FUNDS
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0003     N0003314D2111     N0003314R2111  

Tuesday, February 3, 2015

$183,900.00

9700: Department of Defense

N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

C: DELIVERY ORDER
TUG SERVICES
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0002     N0003314D2111     N0003314R2111  

Thursday, December 11, 2014

$86,100.00

9700: DEPT OF DEFENSE

N62387: MSC PROGRAM MANAGEMENT CENTRALIZED

DO Delivery Order
FIRM PERIOD TUG FUNDING
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0001     N0003314D2111     N0003314R2111  

Friday, October 17, 2014

$186,000.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

DO Delivery Order
IGF::OT::IGF ADDING FY 15 FUNDING TO THE TASK ORDER.
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0001     N0003314D2101     N0003314R2101  

Monday, September 22, 2014

$23,250.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

DO Delivery Order
IGF::OT::IGF TUG SERVICES FOR SSN 784 NORTH DAKOTA
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0003     N0003314D2101     N0003314R2101  

Tuesday, August 26, 2014

$62,000.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

DO Delivery Order
ADD 40 HOURS
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0001     N0003314D2101     N0003314R2101  

Tuesday, July 8, 2014

$40,300.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

DO Delivery Order
IGF::CT::IGT PCAN CALL OUT TUG SERVICES
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0001     N0003314D2101     N0003314R2101  

Tuesday, July 8, 2014

$32,937.50

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

DO Delivery Order
IGF::CT::IGF PCAN CALL OUT TUG SERVICES
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0002     N0003314D2101     N0003314R2101  

Wednesday, June 4, 2014

$0.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
IGF::CT::IGF CALL-OUT TUG SERVICES FOR PORT CANAVERAL, FL.
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003314D2111     N0003314R2111  

Monday, June 2, 2014

$23,250.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

DO Delivery Order
IGF::CT::IGF SUBLANT MOVES UNDER PCAN TUG SERVICES
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0001     N0003314D2101     N0003314R2101  

Monday, June 2, 2014

$24,800.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

DO Delivery Order
IGF::CT::IGF TUG SERVICES FOR SSP MOVES IN PORT CANAVERAL, FLORIDA.
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0002     N0003314D2101     N0003314R2101  

Thursday, January 23, 2014

($5,000.00)

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TUG SERVICES IGF::OT::IGF
V227: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE

  N6883614P0089  

Wednesday, December 18, 2013

$190,650.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

DO Delivery Order
IGF::CT::IGF PCAN CALL OUT TUGS SERVICES.
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  0001     N0003314D2101     N0003314R2101  

Tuesday, December 17, 2013

$0.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
IGF::CT::IGF CALL OUT TUG SERVICES FOR PORT CANAVERAL, FLORIDA.
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003314D2101     N0003314R2101  

Wednesday, November 27, 2013

$5,000.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TUG SERVICES IGF::OT::IGF
V227: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE

  N6883614P0089  

Friday, November 8, 2013

$1,000.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
IGF::OT::IGF TUG SERVICE
V227: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE

  N6883614P0054  

Thursday, October 17, 2013

$124,000.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

DCA Definitive Contract
TUG SERVICES FOR SUBMARINE AND SURFACE VESSELS AT NOTU, PORT CANAVERAL, FLORIDA.
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003314C2100     N0003314T2100  

Monday, September 30, 2013

$6,700.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9287
R499: SUPPORT- PROFESSIONAL: OTHER

  9287     N0003309A1026  

Monday, September 30, 2013

$6,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9286
R499: SUPPORT- PROFESSIONAL: OTHER

  9286     N0003309A1026  

Tuesday, September 24, 2013

$6,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9285
R499: SUPPORT- PROFESSIONAL: OTHER

  9285     N0003309A1026  

Tuesday, September 24, 2013

$5,700.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9284
R499: SUPPORT- PROFESSIONAL: OTHER

  9284     N0003309A1026  

Tuesday, September 24, 2013

$5,950.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9283
R499: SUPPORT- PROFESSIONAL: OTHER

  9283     N0003309A1026  

Thursday, September 5, 2013

$5,700.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9282
R499: SUPPORT- PROFESSIONAL: OTHER

  9282     N0003309A1026  

Wednesday, September 4, 2013

($125.00)

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9265
R499: SUPPORT- PROFESSIONAL: OTHER

  9265     N0003309A1026  

Wednesday, September 4, 2013

($187.50)

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9270
R499: SUPPORT- PROFESSIONAL: OTHER

  9270     N0003309A1026  

Tuesday, September 3, 2013

$6,075.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9281
R499: SUPPORT- PROFESSIONAL: OTHER

  9281     N0003309A1026  

Wednesday, July 24, 2013

$5,825.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9274
R499: SUPPORT- PROFESSIONAL: OTHER

  9274     N0003309A1026  

Wednesday, July 24, 2013

$312.50

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9254
R499: SUPPORT- PROFESSIONAL: OTHER

  9254     N0003309A1026  

Wednesday, July 24, 2013

$6,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9273
R499: SUPPORT- PROFESSIONAL: OTHER

  9273     N0003309A1026  

Wednesday, July 24, 2013

$125.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9265
R499: SUPPORT- PROFESSIONAL: OTHER

  9265     N0003309A1026  

Thursday, July 18, 2013

$6,075.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9272
R499: SUPPORT- PROFESSIONAL: OTHER

  9272     N0003309A1026  

Thursday, July 11, 2013

$0.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9266
R499: SUPPORT- PROFESSIONAL: OTHER

  9266     N0003309A1026  

Thursday, July 11, 2013

$0.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9268
R499: SUPPORT- PROFESSIONAL: OTHER

  9268     N0003309A1026  

Thursday, July 11, 2013

$0.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9269
R499: SUPPORT- PROFESSIONAL: OTHER

  9269     N0003309A1026  

Thursday, June 13, 2013

$1,375.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9265
R499: SUPPORT- PROFESSIONAL: OTHER

  9265     N0003309A1026  

Thursday, June 13, 2013

$2,750.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9266
R499: SUPPORT- PROFESSIONAL: OTHER

  9266     N0003309A1026  

Thursday, June 13, 2013

$1,000.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9267
R499: SUPPORT- PROFESSIONAL: OTHER

  9267     N0003309A1026  

Wednesday, June 12, 2013

($375.00)

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9269
R499: SUPPORT- PROFESSIONAL: OTHER

  9269     N0003309A1026  

Wednesday, June 12, 2013

($500.00)

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9271
R499: SUPPORT- PROFESSIONAL: OTHER

  9271     N0003309A1026  

Wednesday, June 12, 2013

($250.00)

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9270
R499: SUPPORT- PROFESSIONAL: OTHER

  9270     N0003309A1026  

Tuesday, June 11, 2013

($125.00)

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF PILOT 9263
R499: SUPPORT- PROFESSIONAL: OTHER

  9263     N0003309A1026  

Tuesday, June 11, 2013

($2,600.00)

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::OT::IGF TUG 9268
R499: SUPPORT- PROFESSIONAL: OTHER

  9268     N0003309A1026  

Tuesday, June 11, 2013

($375.00)

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9264
R499: SUPPORT- PROFESSIONAL: OTHER

  9264     N0003309A1026  

Thursday, May 30, 2013

$6,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9264
R499: SUPPORT- PROFESSIONAL: OTHER

  9264     N0003309A1026  

Thursday, May 30, 2013

$6,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9269
R499: SUPPORT- PROFESSIONAL: OTHER

  9269     N0003309A1026  

Thursday, May 30, 2013

$6,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9268
R499: SUPPORT- PROFESSIONAL: OTHER

  9268     N0003309A1026  

Thursday, May 30, 2013

$6,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9266
R499: SUPPORT- PROFESSIONAL: OTHER

  9266     N0003309A1026  

Thursday, May 30, 2013

$6,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9271
R499: SUPPORT- PROFESSIONAL: OTHER

  9271     N0003309A1026  

Thursday, May 30, 2013

$6,700.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9270
R499: SUPPORT- PROFESSIONAL: OTHER

  9270     N0003309A1026  

Thursday, May 30, 2013

$6,700.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9267
R499: SUPPORT- PROFESSIONAL: OTHER

  9267     N0003309A1026  

Thursday, May 30, 2013

$6,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF PILOT 9263
R499: SUPPORT- PROFESSIONAL: OTHER

  9263     N0003309A1026  

Wednesday, May 29, 2013

$7,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9265
R499: SUPPORT- PROFESSIONAL: OTHER

  9265     N0003309A1026  

Thursday, April 18, 2013

$6,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9261
R499: SUPPORT- PROFESSIONAL: OTHER

  9261     N0003309A1026  

Thursday, April 18, 2013

$5,887.50

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9260
R499: SUPPORT- PROFESSIONAL: OTHER

  9260     N0003309A1026  

Thursday, April 18, 2013

$5,700.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9259
R499: SUPPORT- PROFESSIONAL: OTHER

  9259     N0003309A1026  

Wednesday, April 10, 2013

$8,550.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9254
R499: SUPPORT- PROFESSIONAL: OTHER

  9254     N0003309A1026  

Wednesday, April 10, 2013

$9,112.50

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9253
R499: SUPPORT- PROFESSIONAL: OTHER

  9253     N0003309A1026  

Wednesday, April 10, 2013

$6,700.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9257
R499: SUPPORT- PROFESSIONAL: OTHER

  9257     N0003309A1026  

Wednesday, April 10, 2013

$6,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9255
R499: SUPPORT- PROFESSIONAL: OTHER

  9255     N0003309A1026  

Wednesday, April 10, 2013

$6,200.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUG 9258
R499: SUPPORT- PROFESSIONAL: OTHER

  9258     N0003309A1026  

Wednesday, April 10, 2013

$6,700.00

9700: DEPT OF DEFENSE

N62841: COMMANDING OFFICER

DO Delivery Order
IGF::CT::IGF TUGS 9256
R499: SUPPORT- PROFESSIONAL: OTHER

  9256     N0003309A1026  

Monday, February 25, 2013

$4,894.50

9700: DEPT OF DEFENSE

N62385: MILITARY SEALIFT COMMAND ATLANTIC

DO Delivery Order
CALL-OUT SERVICES FY13
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  EPA6     N0003309D1026  

Friday, February 8, 2013

$100,000.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

DO Delivery Order
TUG SERVICES - USNS HOWARD LORENZEN
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  EPA9     N0003309D1026  

Friday, February 8, 2013

$6,311.74

9700: DEPT OF DEFENSE

N62385: MILITARY SEALIFT COMMAND ATLANTIC

DO Delivery Order
CALL-OUT SERVICES FY13
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  EPA8     N0003309D1026  

Friday, February 8, 2013

$2,805.00

9700: DEPT OF DEFENSE

N62385: MILITARY SEALIFT COMMAND ATLANTIC

DO Delivery Order
CALL-OUT SERVICES FY13
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  EPA7     N0003309D1026  

Thursday, February 7, 2013

$0.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
CALL-OUT SERVICES FY13
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003309D1026     N0003308R1026  

Friday, January 25, 2013

$0.00

9700: DEPT OF DEFENSE

N00033: MILITARY SEALIFT COMMAND

IDC Indefinite Delivery Contract
ADD WAWF CLAUSE
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  N0003309D1026     N0003308R1026  

Thursday, December 20, 2012

$8,681.24

9700: DEPT OF DEFENSE

N62385: MILITARY SEALIFT COMMAND ATLANTIC

DO Delivery Order
CALL-OUT SERVICES FY11
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  EPA5     N0003309D1026  

Monday, November 19, 2012

$7,264.50

9700: DEPT OF DEFENSE

N62385: MILITARY SEALIFT COMMAND ATLANTIC

DO Delivery Order
CALL-OUT SERVICES FY10
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  EPA4     N0003309D1026  

Thursday, October 25, 2012

$3,740.00

9700: DEPT OF DEFENSE

N62385: MILITARY SEALIFT COMMAND ATLANTIC

DO Delivery Order
CALL-OUT SERVICES FY12
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  EPA2     N0003309D1026  

Thursday, October 25, 2012

$8,354.00

9700: DEPT OF DEFENSE

N62385: MILITARY SEALIFT COMMAND ATLANTIC

DO Delivery Order
CALL-OUT SERVICES FY13
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  EPA3     N0003309D1026