CAGE 441M5 - SEA LEVEL TRANSPORT LLC
USA

SEA LEVEL TRANSPORT LLC

CAGE Code: 441M5
DUNS: 004814039
3869 BAYVIEW ST
AUKE BAY AK 99821-0000
UNITED STATES

Telephone: 9073213450
Fax: 9077904318

SEA LEVEL TRANSPORT LLC is an Active Commercial Supplier with the Cage Code 441M5 and is tracked by Dun & Bradstreet under DUNS Number 004814039.

Additional Data For CAGE 441M5

SIC Code 1:4424
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 441M5

Wednesday, July 12, 2017
$3,500.00
1200: Department of Agriculture
12C2: FOREST SERVICE
120109: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION #001 ADDS FUNDING FOR REMOVAL OF A DAMAGED DOCK
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  AG0109P170059  
Friday, April 28, 2017
$10,700.00
1200: Department of Agriculture
12C2: FOREST SERVICE
120109: USDA FOREST SERVICE

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

  AG0109P170059  
Thursday, January 5, 2017
$0.00
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WE133F-11-SE-2535. THE AWARD AMOUNT OF $17,490.00 HAS BEEN INVOICED AND PAID SEA LEVEL TRANSPORT LLC. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE ON THIS CONTRACT. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  DOCWE133F11SE2535  
Thursday, September 8, 2016
$9,750.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

B: PURCHASE ORDER
IGF::OT::IGF FY2016 HARRIS HARBOR MARINE VESSEL SUPPORT FOR DRILLING&SAMPLING ACTIVITIES.
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  W911KB16P0026  
Thursday, April 21, 2016
$10,540.00
1200: Department of Agriculture
12C2: FOREST SERVICE
120112: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE REMOVAL, SET-UP, SECURE AND SECURE FOR STORAGE COUVERDEN FLOAT IN ACCORDANCE WITH ALL TERMS, CONDITIONS, AND SPECIFICATIONS OF SOLICITATION AG-0112-S-16-0005 ITEMS 01&02
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P160018  
Tuesday, November 17, 2015
($400.00)
1200: Department of Agriculture
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

B: PURCHASE ORDER
IGF::OT::IGF
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AG0116P140015     AG-0116-S-14-0040  
Friday, June 26, 2015
$0.00
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT HC133F-10-SE-2642. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
V124: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER

  DOCHC133F10SE2642  
Tuesday, April 7, 2015
$10,840.00
1200: Department of Agriculture
12C2: FOREST SERVICE
0112: TONGASS NF-STIKINE AREA

B: PURCHASE ORDER
IGF::OT::IGF COUVERDAN FLOAT MOVE
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0112P150025  
Wednesday, September 24, 2014
$7,425.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

PO Purchase Order
IGF::OT::IGF
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AG0116P140015     AG-0116-S-14-0040  
Friday, April 18, 2014
$11,924.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0109: R10, ALASKA REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF PROVIDE REMOVAL, SET-UP, SECURE, AND PREPARATION FOR USE AND STORAGE THE US FOREST SERVICE COUVERDON FLOAT.
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  AG0109P140021  
Thursday, August 25, 2011
$17,490.00
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
LANDING CRAFT VESSEL TO TRANSPORT AGGREGATE FROM JUNEAU TO LPW
V115: VESSEL FREIGHT

  DOCWE133F11SE2535  
Wednesday, August 4, 2010
$27,000.00
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
FREIGHT TRANSPORT FROM JNU TO LPW
V124: MARINE CHARTER FOR THINGS

  DOCHC133F10SE2642  
Tuesday, June 12, 2007
$5,600.00
12C2: FOREST SERVICE
0114: TONGASS NF-CHATHAM AREA

PO Purchase Order
COUVERDEN FLOAT TOW SERVICES FROM HOONAH HARBOR TO HOMESHORE LTF IN SPRING OF 2007 AND RETURNING IN OCTOBER, 2007
9999: MISCELLANEOUS ITEMS

  AG0114P070065