FBO#0675
J - Maintenance, Repair and Rebuilding of Equipment
AWARDS - October 3, 2003
- DTCG80-03-C-000063 - $121,965.00
USCGC PAMLICO (WLIC 800) 03 DS
Creole Chief, Inc., P.O. Box 793, Belle Chasse, LA 70037
- N00019-99-G-0028/JZPT - $103,617.00
REPAIRS
The Boeing Company, McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516
- N00019-99-G-0028/JZNV - $70,758.00
REPAIRS
The Boeing Company, McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516
- N00019-99-G-0028/JZPU - $238,656.00
REPAIRS
The Boeing Company, McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516
- N00019-99-G-0028/JZPY - $67,275.00
REPAIRS
The Boeing Company, McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516
- N00019-99-G-0028/JZQA - $73,308.00
FPA REPAIR
The Boeing Company, McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516
- N00019-99-G-0028/JZPK - $89,018.00
N00019-99-G-0028/JZPK
The Boeing Company, McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516
- N00019-99-G-0028/JZQB - $28,414.00
HARPOON INSPECTION, TEST AND REPAIR
The Boeing Company, McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516
- N00019-99-G-0028/JZNR - $44,850.00
FPA HARPOON REPAIRS
The Boeing Company, McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516
- N00019-99-G-0028/JZMY - $110,555,76
HARPOON SPARES SUPPORT
The Boeing Company, McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516
- N00019-99-G-0028/JZNJ - $164,351.36
HARPOON SPARES SUPPORT
The Boeing Company, McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516
- N00019-99-G-0028/JZPR - $172,332.90
SPARES
The Boeing Company, McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516
- N00019-00-G-0028/JZPV - $56,882.52
N00019-99-G-0028/JZPV
The Boeing Company, McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516
- RA1330-03-CQ-0015 - IDIQ Contract - Minimum $76,000
WSR-88D TOWER INSPECTION, REPAIR AND REPLACEMENT SERVICES
Southeastern Communication Service, Inc., 2017 Cattlemen Road, Sarasota, FL 34232
- DE-AF65-03WG64374 - $65,000.00
HOT OIL PROCESSING OF LIBERTY SUBSTATION TRANSFORMER
S D Myers Inc.
- DE-AC01-03ME04208.A000 - $102,680.00
SUPPORT FOR THE EXISTING SIEMENS BUILDING, TECHNOLOGY SYSTEMS
Siemens Building Technologies, Inc.
- 263-01-D-0001 - $310,305.83
MAINTENANCE OF ELECTRON MICROSCOPES - OPTION YEAR THREE (3)
JEOL U.S.A., INC., 11 Dearborn Road, P.O. Box 6043, Peabody, MA 01961-6043
- N62381-04-C-2007 - $844,147
USNS PATUXENT (T-AO 201) REGULAR OVERHAUL
Moon Engineering Company, 2 Harper Avenue, Portsmouth VA 23707
- N00019-03-D-0012 - 306,414,172(inclusive of FY04 and FY05-08 Options)
T45TS ENGINE CONTRACTOR LOGISTICS SUPPORT
Rolls-Royce Defense Services Inc, 2001 South Tibbs Avenue, Indianapolis IN 46241-4812
- N6554003D0071 - $1,215,804.00
DEVELOPMENTAL AND SITE SUPPORT SERVICES FOR SEA WOLF AND LOS ANGELES CLASS SUBMARINES
Hamilton Sundstrand Corporation One Hamilton Way Windsor Locks, CT 06096
- N6279103C0064 - $444,886.94
YRBM-53 (DRAV)
Pacific Shipyards International, LLC; Pier 41, P.O. BOX 30989, Honolulu, Hawaii 96820
- N62791-03-C-0079 - $510,604
YRBML-37; DRAV
C & S Services, Inc.; 94-099 Leokane Street, Waipahu, Hawaii 96797
- N62791-03-C-0095 - $60,302
USS SHOUP (DDG 86). TAV
Pacific Defense Systems, 1428 McKinley Avenue, National City, CA 91950
- N6279103C0082 - $670,889
LCM-6 (CONV)
C&S Services Inc.; 94-099 Leokane St. Waipahu, Hawaii 96797
- N68836-03-C-0048 - $339,923.00
REPAIR AND OVERHAUL ON UTILITY BOATS
Seabrook Marine LLC, 5801 France Rd, New Orleans, LA 70126
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