CAGE 1CFY4 - PETCHEM INC.
USA

PETCHEM INC.

CAGE Code: 1CFY4
DUNS: 101334480
6626A GORDON RD
WILMINGTON NC 28411-8424
UNITED STATES

Telephone: 910-399-7810
Fax: 910-399-7809

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

SIC Code 1:4492
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

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