CAGE 01NE6 - LIFERAFT AND MARINE SAFETY
USA

LIFERAFT AND MARINE SAFETY

EQUIPMENT INC

DBA LIFERAFT AND MARINE SAFETY

EQUIPMENT

CAGE Code: 01NE6
DUNS: 876212614
1133 N NIMITZ HWY 2ND FL
HONOLULU HI 96817-4522
UNITED STATES

Telephone: 8088395063
Fax: 8088391765

LIFERAFT AND MARINE SAFETY, EQUIPMENT INC, DBA LIFERAFT AND MARINE SAFETY, EQUIPMENT is an Active Commercial Supplier with the Cage Code 01NE6 and is tracked by Dun & Bradstreet under DUNS Number 876212614.

Additional Data For CAGE 01NE6

SIC Code 1:0919
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

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USA Government Contracting Activity for 01NE6

Tuesday, December 12, 2017
$6,738.70
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
LIFE RAFT INSPECTION FOR NOAA SHIP HI'IALAKAI
H320: INSPECTION- SHIP AND MARINE EQUIPMENT

  DOCWE133M18SE0127     NMAN7200-18-00343  
Wednesday, October 18, 2017
$2,150.86
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF LIFE RAFT SERVICE FOR CGC KITTIWAKE.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  70Z08018PP3010000  
Tuesday, October 17, 2017
$2,787.09
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF LIFE RAFT SERVICES
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  70Z08018PP3006100  
Thursday, June 22, 2017
$0.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF LIFERAFT SERVICES
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8017PP30D60  
Thursday, May 18, 2017
$4,114.44
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF LIFE RAFT INSPECT.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8017PP30E26  
Wednesday, April 12, 2017
$0.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF LIFE RAFT SERVICE.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8017PP30E26  
Tuesday, April 11, 2017
$2,967.80
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF LIFE RAFT SERVICE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8017PP30D60  
Tuesday, April 11, 2017
$4,544.77
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF LIFE RAFT SERVICE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8017PP30D62  
Friday, April 7, 2017
$2,020.80
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF LIFE RAFT SERVICE.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8017PP30E26  
Tuesday, April 4, 2017
$3,091.49
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF LIFE RAFT INSPECTION SERVICE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8017PP30D62  
Thursday, March 30, 2017
$5,496.54
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF LIFE RAFT SERVICE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8017PP30D60  
Thursday, February 16, 2017
($270.72)
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF LIFE RAFT SERVICE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8017PP30292  
Thursday, December 22, 2016
$2,792.11
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF THIS MODIFICATION IS TO ADD MORE FUNDING TO THE PO DUE TO MORE REPAIRS NEEDED TO THE LIFE RAFTS FOR THE NOAA SHIP OSCAR ELTON SETTE.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCRA133M17SE0072  
Friday, December 9, 2016
$92.79
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF ADDITIONAL GROWTH FOR REPAIRS UNDER THE CONTRACT.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEE133M16SE1378     EE-133M-16-RQ-0799  
Tuesday, November 22, 2016
$5,884.40
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF THIS IS TO DO LIFE RAFT ANNUAL LIFE RAFT INSPECTIONS FOR THE NOAA SHIP OSCAR SETTE.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCRA133M17SE0072  
Wednesday, November 16, 2016
$1,993.50
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF LIFE RAFT SERVICE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8017PP30292  
Thursday, November 3, 2016
$436.63
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF CGC GALVESTON ISLAND LIFE RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8017PP30068  
Thursday, October 20, 2016
$0.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF THIS PURCHASE IS TO PERFORM SURVIVAL SUIT TESTING FOR THE NOAA SHIP HI'IALAKAI. CLOSEOUT
7810: ATHLETIC AND SPORTING EQUIPMENT

  DOCRA133M16SE0277  
Friday, October 14, 2016
$4,647.30
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF CGC GALVESTON ISLAND LIFE RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8017PP30068  
Wednesday, August 24, 2016
$9,600.22
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF LIFERAFT INSPECTION FOR THE NOAA SHIP OKEANOS EXPLORER
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEE133M16SE1378     EE-133M-16-RQ-0799  
Monday, July 11, 2016
($1,176.30)
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF THIS PURCHASE IS TO PERFORM SURVIVAL SUIT TESTING FOR THE NOAA SHIP HI'IALAKAI, CLOSEOUT.
7810: ATHLETIC AND SPORTING EQUIPMENT

  DOCRA133M16SE0277  
Wednesday, July 6, 2016
($2,008.04)
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8016PP30C74  
Thursday, June 2, 2016
$6,710.84
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF CGC ASSATEAGUE ANNUAL LIFE RAFT INSPECTION
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSCG8016PP30L00  
Friday, May 27, 2016
($5,204.58)
9700: Department of Defense
N40443: MILITARY SEALIFT COMMAND BATS

B: PURCHASE ORDER
USNS GUADALUPE (T-AO 200)
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044308P0082  
Wednesday, May 25, 2016
$0.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
25 MAN LIFERAFT.
1940: SMALL CRAFT

  DOCAB133C05SU3287  
Tuesday, May 10, 2016
$2,673.45
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::CT::IGF LIFERAFT REPAIRS
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8016PP30C74  
Monday, May 2, 2016
($954.44)
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF CGC KISKA LIFE RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8016PP30E00  
Monday, April 25, 2016
($795.04)
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL LIFE RAFT INSPECTION&CERTIFICATION, CLOSEOUT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCWE133M16SE0131  
Tuesday, April 5, 2016
($3,135.75)
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::CT::IGF LIFERAFT SERVICES
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8016PP30C74  
Thursday, March 17, 2016
$6,611.25
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::CT::IGF ANNUAL LIFERAFT INSPECTION FY16 IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8016PP30C74  
Friday, March 11, 2016
$3,155.09
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::CL::IGF CGC KISKA LIFE RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8016PP30E00  
Friday, February 19, 2016
($95.36)
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::CL::IGF CGC KITTIWAKE LIFE RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8016PP30222  
Monday, January 25, 2016
$7,975.00
1300: Department of Commerce
000RA: WESTERN ACQUISITION DIVISION - BOULDER

B: PURCHASE ORDER
IGF::OT::IGF THIS PURCHASE IS TO PERFORM SURVIVAL SUIT TESTING FOR THE NOAA SHIP HI'IALAKAI.
7810: ATHLETIC AND SPORTING EQUIPMENT

  DOCRA133M16SE0277  
Monday, November 30, 2015
$12,558.09
1300: Department of Commerce
WE133M: WESTERN FIELD DELEGATES OMAO

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL LIFE RAFT INSPECTION&CERTIFICATION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCWE133M16SE0131  
Monday, October 26, 2015
$2,455.40
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::CL::IGF CGC KITTIWAKE LIFE RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8016PP30222  
Friday, July 31, 2015
($2,309.58)
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::CL::IGF ANNUAL LIFE RAFT INSPECTION FOR 02 LIFE RAFTS
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8015PP30D82  
Monday, July 6, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF LIFERAFT INSPECTION&CERTIFICATION CLOSEOUT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCWE133M15SE0122  
Tuesday, June 30, 2015
($180.00)
1300: Department of Commerce
WE133M: WESTERN FIELD DELEGATES OMAO

B: PURCHASE ORDER
IGF::OT::IGF LIFERAFT INSPECTION&CERTIFICATION DEOB&CLOSEOUT
H320: INSPECTION- SHIP AND MARINE EQUIPMENT

  DOCWE133M15SE0111  
Friday, June 19, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF LIFE RAFT INSPECTION&CERTIFICATION CLOSEOUT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCWE133M15SE0113  
Wednesday, April 15, 2015
$2,497.92
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
ANNUAL LIFE RAFT INSPECTION FOR 03 LIFE RAFTS
4220: MARINE LIFESAVING AND DIVING EQUIPMENT

  HSCG8015PP30D81  
Wednesday, March 18, 2015
$2,309.58
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::CL::IGF ANNUAL LIFE RAFT INSPECTION FOR 02 LIFE RAFTS
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8015PP30D82  
Thursday, January 8, 2015
$3,855.90
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF LIFE RAFT INSPECTION AND CERTIFICATION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCWE133M15SE0122  
Thursday, December 18, 2014
$3,808.71
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF LIFE RAFT INSPECTION AND CERTIFICATION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCWE133M15SE0113  
Thursday, December 18, 2014
$4,989.42
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF LIFE RAFT INSPECTION
H320: INSPECTION- SHIP AND MARINE EQUIPMENT

  DOCWE133M15SE0111  
Friday, November 21, 2014
$3,875.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF LIFE RAFT INSPECTION&CERTIFICATION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCWE133M15SE0122  
Wednesday, November 19, 2014
$2,648.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF LIFE RAFT INSPECTION&CERTIFICATION
H320: INSPECTION- SHIP AND MARINE EQUIPMENT

  DOCWE133M15SE0111  
Wednesday, November 19, 2014
$2,599.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF ANNUAL LIFE RAFT AND INSPECTION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCWE133M15SE0113  
Wednesday, November 5, 2014
$2,539.55
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ANNUAL LIFERAFT INSPECTION
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  HSCG8015PP30172  
Friday, August 8, 2014
($255.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF ANNUAL LIFE RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30H67  
Tuesday, July 29, 2014
($10,578.07)
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF ANNUAL LIFERAFT INSPECTIONS ON NOAA SHIP OSCAR E SETTE, CLOSEOUT.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCRA133M14SE2209  
Wednesday, July 2, 2014
($35.90)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CL::IGF ANNUAL LIFE RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30M25  
Tuesday, July 1, 2014
$785.50
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CL::IGF ANNUAL LIFE RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30M25  
Monday, June 23, 2014
$4,474.06
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF ANNUAL LIFE RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30H67  
Thursday, June 19, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

PO Purchase Order
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WE133M-12-SE-0399. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
H242: EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL

  DOCWE133M12SE0399  
Thursday, June 12, 2014
$1,827.52
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CL::IGF ANNUAL LIFE RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30M25  
Friday, April 18, 2014
($89.54)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 1945 PONTOONS&FLOATING DOCKS
1945: PONTOONS AND FLOATING DOCKS

  W912CN12P0319     W912CN12T0512  
Wednesday, April 16, 2014
$490.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION IGF::CL::IGF
H220: EQUIPMENT AND MATERIALS TESTING- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30D53  
Tuesday, April 15, 2014
$3,934.64
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION IGF::CL::IGF
H220: EQUIPMENT AND MATERIALS TESTING- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30D53  
Monday, March 17, 2014
$1,677.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION IGF::CL::IGF
H220: EQUIPMENT AND MATERIALS TESTING- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30D53  
Friday, March 14, 2014
($40.09)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION FOR THREE ZODIAC LIFE RAFTS. IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30347  
Friday, February 21, 2014
$40.09
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION FOR THREE ZODIAC LIFE RAFTS. IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30347  
Thursday, February 20, 2014
$1,693.80
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF ANNUAL LIFERAFT INSPECTIONS ON NOAA SHIP OSCAR E SETTE.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCRA133M14SE2209  
Monday, February 3, 2014
($40.09)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION FOR THREE ZODIAC LIFE RAFTS. IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30347  
Monday, January 6, 2014
$16,803.66
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF ANNUAL LIFERAFT INSPECTIONS ON NOAA SHIP OSCAR E SETTE.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCRA133M14SE2209  
Monday, January 6, 2014
$400.94
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION FOR THREE ZODIAC LIFE RAFTS. IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30347  
Monday, December 23, 2013
($2,446.05)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION FOR TWO LIFE RAFTS
4220: MARINE LIFESAVING AND DIVING EQUIPMENT

  HSCG8014PP30338  
Monday, December 9, 2013
($5,494.30)
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
MODIFICATION 02 IS ISSUED TO DE-OBLIGATE ALL REMAINING FUNDS AND CLOSE PURCHASE ORDER.
H242: EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL

  DOCWE133M12SE0399  
Thursday, November 21, 2013
$2,446.05
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION FOR TWO LIFE RAFTS
4220: MARINE LIFESAVING AND DIVING EQUIPMENT

  HSCG8014PP30338  
Thursday, November 7, 2013
$5,900.39
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION FOR THREE ZODIAC LIFE RAFTS. IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8014PP30347  
Friday, October 11, 2013
($5,900.39)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION FOR WASHINGTONS SPARE LIFE RAFTS IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8013PP30CG2  
Wednesday, August 21, 2013
$5,900.39
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION FOR WASHINGTONS SPARE LIFE RAFTS IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8013PP30CG2  
Monday, June 17, 2013
($107.28)
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
DEOBLIGATE REMAINING OBLIGATED FUNDS (-$107.28) AND CLOSE OUT PURCHASE ORDER
H220: EQUIPMENT AND MATERIALS TESTING- SHIP AND MARINE EQUIPMENT

  DOCPI133F09SU1222  
Wednesday, May 29, 2013
$10,652.53
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU

PO Purchase Order
IGF::OT::IGF INSPECTION/CERTIFICATION OF LIFERAFTS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSCG3413P4TW223  
Monday, May 6, 2013
$3,335.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USNS NAVAJO
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220513P4289  
Thursday, April 18, 2013
$3,750.00
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
LIFERAFT
1940: SMALL CRAFT

  DOCWE133013XX0038  
Wednesday, March 27, 2013
$242.68
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CGC ASSATEAGUE FY13 LIFE RAFT INSPECTION
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG8013PP30B35  
Wednesday, March 20, 2013
($465.10)
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS DEOBLIGATE REMAINING OBLIGATED FUNDS (-$465.10) AND CLOSE OUT PURCHASE ORDER
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCAB133M13SE0180  
Thursday, February 14, 2013
$1,487.49
7000: HOMELAND SECURITY, DEPARTMENT OF
00045: BASE KODIAK

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION AND REPACK IGF::OT::IGF
H220: EQUIPMENT AND MATERIALS TESTING- SHIP AND MARINE EQUIPMENT

  HSCG8713PJWR145  
Wednesday, February 6, 2013
($4,370.95)
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
DE-OB AND CLOSE OUT FILE
H220: EQUIPMENT AND MATERIALS TESTING- SHIP AND MARINE EQUIPMENT

  DOCFD133M10SE0435  
Friday, January 4, 2013
$5,627.34
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CGC ASSATEAGUE FY13 LIFE RAFT INSPECTION
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG8013PP30B35  
Friday, December 21, 2012
$6,036.12
7000: HOMELAND SECURITY, DEPARTMENT OF
00045: BASE KODIAK

PO Purchase Order
ANNUAL LIFE RAFT INSPECTION AND REPACK IGF::OT::IGF
H220: EQUIPMENT AND MATERIALS TESTING- SHIP AND MARINE EQUIPMENT

  HSCG8713PJWR145  
Monday, December 3, 2012
$7,896.71
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS ANNUAL LIFE RAFT INSPECTION FOR SIX (6) LIFE RAFTS (FOUR VIKING; TWO ELLIOT) FOR NOAA SHIP HI'IALAKAI
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCAB133M13SE0180  
Tuesday, November 13, 2012
$2,062.06
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
GALVESTON ISLAND FY13 ANNUAL LIFE RAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8013PP30574  
Thursday, September 20, 2012
$18,431.09
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 1945 PONTOONS&FLOATING DOCKS - REPLACEMENT SPONSON FOR RIB
1945: PONTOONS AND FLOATING DOCKS

  W912CN12P0319     W912CN12T0512  
Thursday, August 9, 2012
$5,887.30
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
GROWTH WORK
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044312P0226  
Monday, August 6, 2012
$5,510.07
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU

PO Purchase Order
LIFERAFT INSPECTION/CERTIFICATION
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSCG3412P4TK317  
Thursday, July 26, 2012
$3,781.57
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
USNS SALVOR (T-ARS 52)
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044312P0226  
Thursday, May 24, 2012
($20,214.90)
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
DEOBLIGATION MODIFICATION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N4044211P7075     N4044210T8171  
Monday, May 21, 2012
$3,719.95
1300: COMMERCE, DEPARTMENT OF
WE133M: WESTERN FIELD DELEGATES OMAO

PO Purchase Order
ADDITIONAL COST FOR THE REQUIRED REPLACEMENT OF SAFETY EQUIPMENT DURING THE 2012 ANNUAL FIRE INSPECTION ON NOAA VESSEL OSCAR SETTE.
H242: EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL

  DOCWE133M12SE0399  
Monday, May 7, 2012
($294.39)
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
MOD TO DEOB AND CLOSEOUT
H242: EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL

  DOCEE133M12SE0420  
Monday, May 7, 2012
($671.55)
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
MOD TO DEOB AND CLOSEOUT
H319: INSPECTION- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  DOCDG133M12UE0020  
Wednesday, April 18, 2012
($2,047.05)
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
MOD TO DEOB AND CLOSE OUT
H319: INSPECTION- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  DOCEE133M12UE0021  
Tuesday, April 10, 2012
($918.95)
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
ANNUAL CUTTER LIFERAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8012PP30B47  
Monday, April 9, 2012
($1,416.56)
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU

PO Purchase Order
LIFE RAFT INSPECTION
H220: EQUIPMENT AND MATERIALS TESTING- SHIP AND MARINE EQUIPMENT

  HSCG3412P4TQ101  
Wednesday, April 4, 2012
$8,757.20
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS SIOUX
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N4044212P8190  
Friday, January 13, 2012
$7,323.36
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU

PO Purchase Order
LIFERAFTS INSPECTION/CERTIFICATION
H220: EQUIPMENT AND MATERIALS TESTING- SHIP AND MARINE EQUIPMENT

  HSCG3412P4TQ101  
Thursday, January 12, 2012
$2,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
ANNUAL CUTTER LIFERAFT INSPECTION
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8012PP30B47  
Friday, December 16, 2011
$7,000.00
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
LIFERAFT INSPECTIONS FOR NOAA SHIP KAIMIMOANA
H319: INSPECTION- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  DOCDG133M12UE0020  
Thursday, December 15, 2011
$13,689.08
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
LIFERAFT INPSECTION NOAA SHIP OSCAR SETTE
H242: EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL

  DOCEE133M12SE0420  
Thursday, December 15, 2011
$8,500.00
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
LIFERAFT INSPECTIONS FOR NOAA SHIP HI'IALAKAI
H319: INSPECTION- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  DOCEE133M12UE0021