CAGE 60C58 - OCEAN BAY INFORMATION AND SYSTEMS
USA

OCEAN BAY INFORMATION AND SYSTEMS

MANAGEMENT, LLC

CAGE Code: 60C58
DUNS: 962192964
2702 DENALI ST STE 100
ANCHORAGE AK 99503-2747
UNITED STATES

Telephone: 703-399-0604
Fax: 571-483-1071

OCEAN BAY INFORMATION AND SYSTEMS, MANAGEMENT, LLC is an Active Commercial Supplier with the Cage Code 60C58 and is tracked by Dun & Bradstreet under DUNS Number 962192964.

Additional Data For CAGE 60C58

ORG ID:COLOCATED PER PRI POC
SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 60C58

Monday, November 27, 2017
$965,587.69
1500: Department of Justice
1524: DRUG ENFORCEMENT ADMINISTRATION
15DDHQ: HEADQUATERS

C: DELIVERY ORDER
IGF::OT::IGF - MENTORING/TRAINING/ANALYTICS SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DJD17015K17D004     DJD17K0015  
Thursday, November 2, 2017
$0.00
1500: Department of Justice
1524: DRUG ENFORCEMENT ADMINISTRATION
15DDHQ: HEADQUATERS

B: IDC
IGF::OT::IGF - TRAINING/MENTORING/ANALYTICAL SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DJD17K0015     DJD17R0030  
Wednesday, September 27, 2017
$3,071.45
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0288 SWRMC EPF
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0576     N5523617D0004     N5523616R0006  
Wednesday, September 27, 2017
$3,071.45
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0293 SWRMC EPF
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0568     N5523617D0004     N5523616R0006  
Wednesday, September 27, 2017
$293.67
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF PRIME VENDER SWRMC ENGINE PRODUCT FAMILY SERVICES SUPPORT - USS HIGGINS (DDG-76)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0575     N5523617D0004     N5523616R0006  
Wednesday, September 27, 2017
$293.67
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF PROVIDE MATERIAL, PARTS AND SERVICES TO SUPPORT SWRMC PRODUCT FAMILY TO SUPPORT USS STERETT (DDG-104)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0570     N5523617D0004     N5523616R0006  
Wednesday, September 27, 2017
$3,953.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A MOTOR AND ASSOCIATED PARTS IN SUPPORT OF THE USS MONTGOMERY AND THE COMBAT SYSTEMS PRODUCT FAMILY AT SWRMC.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0572     N5523617D0004     N5523616R0006  
Wednesday, September 27, 2017
$658.04
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF PROVIDE MATERIAL, PARTS AND SERVICES TO SUPPORT SWRMC PRODUCT FAMILY
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0569     N5523617D0004     N5523616R0006  
Wednesday, September 27, 2017
$30,000.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF EES/EM ENG AND TECH SVCS - FFP FUNDING 1
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N6523617F0866     N6523617D1006     N6523615R0029  
Tuesday, September 26, 2017
$3,338.28
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE VIBRATION ANALYZER CALIBRATION SERVICES IN SUPPORT OF THE COMBAT SYSTEMS PRODUCT FAMILY SWRMC
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0562     N5523617D0004     N5523616R0006  
Tuesday, September 26, 2017
$10,200.43
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0271 SWRMC EPF
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0557     N5523617D0004     N5523616R0006  
Tuesday, September 26, 2017
$26,411.02
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0270 USS DECATUR (DDG-73)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0550     N5523617D0004     N5523616R0006  
Tuesday, September 26, 2017
$20,462.25
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0262 SWRMC EPF
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0546     N5523617D0004     N5523616R0006  
Tuesday, September 26, 2017
$4,520.95
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A 115 VAC MOTOR IN SUPPORT OF THE COMBAT SYSTEMS PRODUCT FAMILY SWRMC.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0548     N5523617D0004     N5523616R0006  
Tuesday, September 26, 2017
$6,876.26
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A DOWNDRAFT AND ASSOCIATED EQUIPMENT IN SUPPORT OF THE SWRMC COMBAT SYSTEMS PRODUCT FAMILY.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0558     N5523617D0004     N5523616R0006  
Tuesday, September 26, 2017
$3,071.45
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0289 SWRMC EPF
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0571     N5523617D0004     N5523616R0006  
Tuesday, September 26, 2017
$7,105.44
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0263 USS DEWEY (DDG-105)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0559     N5523617D0004     N5523616R0006  
Thursday, September 21, 2017
$6,800.29
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THE IS DELIVERY ORDER IS TO PROCURE A METER IN SUPPORT OF THE COMBAT SYSTEMS PRODUCT FAMILY SWRMC.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0547     N5523617D0004     N5523616R0006  
Thursday, September 21, 2017
$400.39
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0278
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0545     N5523617D0004     N5523616R0006  
Thursday, September 21, 2017
$10,438.60
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ALUMINUM BLOCKS IN SUPPORT OF THE MACHINE PRODUCT FAMILY SWRMC.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0542     N5523617D0004     N5523616R0006  
Thursday, September 21, 2017
$23,361.84
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF SWRMC MPF RFP 0256
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0536     N5523617D0004     N5523616R0006  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE RDD FROM 9/20/17 TO 9/29/17.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0384     N5523617D0004     N5523616R0006  
Thursday, September 21, 2017
$8,799.42
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF PRIME VENDOR RFP 0266 MATERIAL OY 1
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0538     N5523617D0004     N5523616R0006  
Thursday, September 21, 2017
$22,236.18
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A SEAT RING AND BODY IN SUPPORT OF THE MACHINE PRODUCT FAMILY SWRMC.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0537     N5523617D0004     N5523616R0006  
Wednesday, September 20, 2017
$63,293.32
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF SWRMC COMBAT SYSTEMS PRODUCT FAMILY RFP 0252
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0535     N5523617D0004     N5523616R0006  
Wednesday, September 20, 2017
$43,001.74
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF USS STOCKDALE (DDG-106) RFP 0251
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0533     N5523617D0004     N5523616R0006  
Wednesday, September 20, 2017
$25,868.03
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0273 SWRMC MPF
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0508     N5523617D0004     N5523616R0006  
Wednesday, September 20, 2017
$323.31
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0292 USS PAUL HAMILTON (DDG-60)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0531     N5523617D0004     N5523616R0006  
Wednesday, September 20, 2017
$29,642.14
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0272 SWRMC EPF
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0502     N5523617D0004     N5523616R0006  
Tuesday, September 19, 2017
$408,282.82
9700: Department of Defense
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
FY17 IPT PROGRAM SUPPORT; 10Q.IGF::OT::IGF; COR CHANGE, OY1 EXERCISE, INCREMENTAL FUNDING.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0004     N6523615D8003  
Monday, September 18, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE, CLINS 1001-1004. POP IS 15 SEPTEMBER 2017 THROUGH 14 SEPTEMBER 2018.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617D0004     N5523616R0006  
Thursday, September 14, 2017
$34,714.59
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF PRIME VENDOR EARNED INCENTIVE FIRM TARGET - BY - Q3
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0522     N5523617D0004     N5523616R0006  
Tuesday, September 12, 2017
$84,354.80
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - PROVIDE 1EA #3 SSDG TURBOCHARGER IN SUPPORT OF THE USS NEW ORLEANS (LPD-18).
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0309     N5523617D0004     N5523616R0006  
Thursday, September 7, 2017
$4,071.01
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF PROVIDE KEVLAR LIFELINE IN SUPPORT OF THE USS ROOSEVELT (CVN-71).
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0382     N5523617D0004     N5523616R0006  
Thursday, September 7, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: IDC
EXERCISE OY IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  N6523615D8003     N6523612R0026  
Wednesday, September 6, 2017
$323.31
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS DO IS TO PROCURE PUMP BALANCING SERVICES IN SUPPORT OF THE USS PAUL HAMILTON
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0503     N5523617D0004     N5523616R0006  
Tuesday, September 5, 2017
$4,486.84
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF TO PROVIDE MATERIAL FOR THE PRODUCT FAMILY.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0303     N5523617D0004     N5523616R0006  
Thursday, August 31, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF DE-OB MIN. GUARANTEE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  9999     N6523617D1006     N6523615R0029  
Thursday, August 31, 2017
$5,411.13
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AN IMPELLER ISO OF SWRMC MPF.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0490     N5523617D0004     N5523616R0006  
Thursday, August 31, 2017
$12,840.08
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - TO PROCURE MATERIAL
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0467     N5523617D0004     N5523616R0006  
Thursday, August 31, 2017
$4,520.95
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS DO IS TO PROCURE MULTIPLE HOISTS IN SUPPORT OF THE SWRMC EPF SHOP.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0474     N5523617D0004     N5523616R0006  
Thursday, August 31, 2017
$6,533.51
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0248 ENGINE PRODUCT FAMILY
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0476     N5523617D0004     N5523616R0006  
Thursday, August 31, 2017
$6,153.67
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS DO IS TO PROCURE A MONOCHROMATIC LIGHT IN SUPPORT OF THE SWRMC MPF.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0477     N5523617D0004     N5523616R0006  
Thursday, August 31, 2017
$5,624.62
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A HEAVY DUTY CABINET IN SUPPORT OF THE SWRMC EPF.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0485     N5523617D0004     N5523616R0006  
Wednesday, August 30, 2017
$247,729.08
9700: Department of Defense
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF EES/EM ENG AND TECH SVCS - FFP FUNDING 1
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6523617F0646     N6523617D1006     N6523615R0029  
Wednesday, August 30, 2017
$4,623.33
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF COMBAT SYSTEMS PRODUCT FAMILY RFP0249
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0455     N5523617D0004     N5523616R0006  
Wednesday, August 30, 2017
$29,669.08
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROCURE A MOTOR TEST BLOCK IN SUPPORT OF THE SWRMC COMBAT SYSTEMS PRODUCT FAMILY.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0466     N5523617D0004     N5523616R0006  
Monday, August 28, 2017
$89,863.60
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE SERVICES FOR THE CONVEYOR SYSTEM IN BLDG. 123.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0453     N5523617D0004     N5523616R0006  
Monday, August 28, 2017
$6,316.40
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROCURE POLYESTER SLINGS FOR THE ENGINE PRODUCT FAMILY SWRMC.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0458     N5523617D0004     N5523616R0006  
Thursday, August 24, 2017
$36,174.96
9700: Department of Defense
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF PROJECT AND PROCESS MANAGEMENT SUPPORT FOR EXPEDITIONARY INTELLIGENCE SOLUTIONS
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  0001     N6523615D8003  
Thursday, August 24, 2017
$431.08
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF SWRMC CORROSION CONTROL PRODUCT FAMILY BATTERY TEST FOR USS WAYNE E MEYER.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0432     N5523617D0004     N5523616R0006  
Thursday, August 24, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF PROJECT AND PROCESS MANAGEMENT SUPPORT FOR EXPEDITIONARY INTELLIGENCE SOLUTIONS
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  0001     N6523615D8003  
Wednesday, August 23, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE RDD DATE FROM 23 AUG 17 TO 30 AUG 17
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0271     N5523617D0004     N5523616R0006  
Tuesday, August 22, 2017
$431.08
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0239 BATTERY TEST FOR CORROSION CONTROL PRODUCT FAMILY.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0429     N5523617D0004     N5523616R0006  
Tuesday, August 22, 2017
$3,071.45
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF USS HIGGINS (DDG-76) BLASTING SERVICES
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0433     N5523617D0004     N5523616R0006  
Tuesday, August 22, 2017
$44,416.25
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF SWRMC ENGINE PRODUCT FAMILY INVENTORY MANAGEMENT SYSTEM PALLETS.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0425     N5523617D0004     N5523616R0006  
Tuesday, August 22, 2017
$1,088.48
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF SWRMC CORROSION CONTROL PRODUCT FAMILY BATTERY TEST
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0423     N5523617D0004     N5523616R0006  
Tuesday, August 22, 2017
$15,594.57
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF USS NEW ORLEANS (LPD-18) THERMOCOUPLE ASSEMBLY EXHAUST
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0436     N5523617D0004     N5523616R0006  
Friday, August 18, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF- EXTEND THE POP END DATE FOR MATERIAL
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0036     N5523617D0004     N5523616R0006  
Friday, August 18, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - EXTEND THE POP END DATE FOR THE ELECTRICAL SHOP MATERIAL
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0079     N5523617D0004     N5523616R0006  
Friday, August 18, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP0142 ADMINISTRATIVE MODIFICATION TO INCORPORATED RDD EXTENSION FROM 7/7/2017 TO 8/4/2017 AT NO ADDITIONAL COST TO THE GOVERNMENT.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617FNU84     N5523617D0004     N5523616R0006  
Thursday, August 17, 2017
$8,136.64
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0243 PRIME VENDOR - USS ARCO BODY TURNBUCKLE AND SISTER HOOKS
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0402     N5523617D0004     N5523616R0006  
Wednesday, August 16, 2017
$12,424.34
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - RIGGING AND WEIGHT TEST MATERIALS IN SUPPORT OF THE SWRMC ENGINE PRODUCT FAMILY.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  N5523617F0379     N5523617D0004     N5523616R0006  
Tuesday, August 15, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF- TO CORRECT CIN NUMBER.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0318     N5523617D0004     N5523616R0006  
Tuesday, August 15, 2017
$209.50
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP0250 ANODIZE SERVICES FOR SWRMC MACHINE SHOP
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0403     N5523617D0004     N5523616R0006  
Monday, August 14, 2017
$5,235.67
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF PROCURE SHOULDER SHAFT
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0394     N5523617D0004     N5523616R0006  
Monday, August 14, 2017
$8,231.08
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF SWRMC CORROSION CONTROL PRODUCT FAMILY SHOP
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0388     N5523617D0004     N5523616R0006  
Monday, August 14, 2017
$261.56
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF GALVANIZING SERVICES IN SUPPORT OF THE USS HIGGINS
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0401     N5523617D0004     N5523616R0006  
Thursday, August 10, 2017
$269.43
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF TO PROVIDE BALANCING SERVICE FOR PUMP
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0383     N5523617D0004     N5523616R0006  
Thursday, August 10, 2017
$6,229.11
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF USS DEWEY (DDG-105) MK7&MK8 SERVICES
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0384     N5523617D0004     N5523616R0006  
Wednesday, August 9, 2017
$43,383.89
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF PROCURE MATERIAL IN SUPPORT OF SWRMC COMBAT SYSTEMS PRODUCT FAMILY.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0374     N5523617D0004     N5523616R0006  
Wednesday, August 9, 2017
$24,986.47
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - PROVIDE MK7 CYLINDERS 40 EACH TO INSPECT, TEST, PRESERVE AND CERTIFY MK7 LIFERAFT.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  N5523617F0362     N5523617D0004     N5523616R0006  
Wednesday, August 9, 2017
$10,231.14
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF PROCURE MATERIAL IN SUPPORT OF SWRMCE ENGINE PRODUCT FAMILY.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0375     N5523617D0004     N5523616R0006  
Wednesday, August 9, 2017
$7,549.27
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF RFP 0222 IS TO ORDER A SNAP-ON TOOL KIT.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0376     N5523617D0004     N5523616R0006  
Wednesday, August 9, 2017
$71,078.88
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF PROCURE SERVICE IN SUPPORT OF THE USS COMSTOCK (LSD-45).
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0372     N5523617D0004     N5523616R0006  
Tuesday, August 8, 2017
$35,595.29
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - PROVIDE HIGH PRESSURE AIR COMPRESSOR (HPAC)MATERIALS ONBOARD THE USS HIGGINS (DDG-76).
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  N5523617F0363     N5523617D0004     N5523616R0006  
Tuesday, August 8, 2017
$14,217.02
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF PROCURE MATERIAL IN SUPPORT OF THE USS PAUL HAMILTON (DDG 60).
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0350     N5523617D0004     N5523616R0006  
Tuesday, August 8, 2017
$20,141.14
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF ORDER MATERIALS MK7 CYLINDERS USS CARL VINSON (CVN-70)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0357     N5523617D0004     N5523616R0006  
Tuesday, August 8, 2017
$8,857.89
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF-PROCUREMENT OF FLOMAX PRIMING PUMP FOR SWRMC MACHINE PRODUCT FAMILY IN SUPPORT OF USS JACKSON (LCS-6).
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0371     N5523617D0004     N5523616R0006  
Tuesday, August 8, 2017
$2,839.33
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - PROVIDE COMBAT SYSTEM5 PRODUCT FAMILY SERVICE FOR 5 TON BRIDGE CRANE IN BLDG 37.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  N5523617F0364     N5523617D0004     N5523616R0006  
Monday, August 7, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - EXTEND RDD FROM 712/2017 TO 9/29/2017 FOR USS JACKSON.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0080     N5523617D0004     N5523616R0006  
Monday, August 7, 2017
$6,279.81
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF TO PROVIDE MATERIAL TO PURCHASE LPAC PARTS.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0318     N5523617D0004     N5523616R0006  
Monday, August 7, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - EXTEND THE POP END DATE FOR SERVICES
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0129     N5523617D0004     N5523616R0006  
Monday, August 7, 2017
$31,090.09
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF TO PROVIDE MATERIAL/SERVICES FOR USS COMSTOCK
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0205     N5523617D0004     N5523616R0006  
Friday, August 4, 2017
$5,843.29
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF:: MATERIAL SUPPORT FOR THE PROCUREMENT OF FASTENERS FOR UNDERWATER REPAIRS IN SUPPORT OF THE USS SAN DIEGO LPD-22.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0188     N5523617D0004     N5523616R0006  
Friday, August 4, 2017
$6,681.74
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - PROVIDE IMPELLER FOR THE USS PAUL HAMILTON(DDG-60).
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0345     N5523617D0004     N5523616R0006  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - EXTEND PERIOD OF PERFORMANCE END DATE FR: 7/18/2017 TO 8/11/2017 SERVICES SUPPORT
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0296     N5523617D0004     N5523616R0006  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0236     N5523617D0004     N5523616R0006  
Thursday, August 3, 2017
$115,383.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF PROCURE MATERIAL IN SUPPORT OF THE USS NEW ORLEANS (LPD 18)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0354     N5523617D0004     N5523616R0006  
Thursday, August 3, 2017
$910,740.10
9700: Department of Defense
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
THE CONTRACTOR SHALL ASSIST CAEI WITH STRATEGIC PLANNING, PROCESS IMPROVEMENT, PROGRAM SUPPORT, IT DEVELOPMENT, IT SUSTAINMENT, AND FINANCIAL MANAGEMENT. IGF::OT::IGF
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  N6523617F3096     N6523615D8003  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE RDD DATE FROM 09 AUG 17 TO 23 AUG 17.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0271     N5523617D0004     N5523616R0006  
Wednesday, August 2, 2017
($171,497.10)
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF - DE-OBLIGATE FUNDS FROM DELIVERY ORDER 0078, DUE TO REFUND FOR CYLINDER HEAD CORES THAT HAVE BEEN TURNED OBER TO THE VENDOR BY OCEAN BAY, LLC.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  0078     N5523617D0004     N5523616R0006  
Wednesday, August 2, 2017
$6,681.74
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF IMPELLER
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0353     N5523617D0004     N5523616R0006  
Wednesday, August 2, 2017
$538.85
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF USS LAKE CHAMPLAIN (CG-57) PUMP BALANCING
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0347     N5523617D0004     N5523616R0006  
Tuesday, August 1, 2017
$8,154.31
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF SWRMC DOWN DRAFT TABLE
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0346     N5523617D0004     N5523616R0006  
Friday, July 28, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: IDC
SUBCONTRACTOR ADDITION IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  N6523615D8003     N6523612R0026  
Thursday, July 20, 2017
$7,716.33
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF:: PROCUREMENT OF TWO (EA) MANILA COLOR 20' CONTAINERS/CONNEX BOXES IN SUPPORT OF THE ENGINE PRODUCT FAMILY.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0326     N5523617D0004     N5523616R0006  
Thursday, July 20, 2017
$965,587.69
1500: Department of Justice
1524: DRUG ENFORCEMENT ADMINISTRATION
15DDFA: OFFICE ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::CL::IGF CONTRACT FOR PERSONNEL SERVICES FOR ONE YEAR TO SUPPORT GENERAL DIRECTORATE OF NARCOTICS CONTROL IN THE KINGDOM OF SAUDI ARABIA PERIOD OF PERFORMANCE IS JULY 1, 2017-10/30/17
R499: SUPPORT- PROFESSIONAL: OTHER

  DJD17015K17D004     DJD17K0015  
Tuesday, July 18, 2017
$94,832.36
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::OT::IGF PRIME VENDOR LABOR - BASE YEAR Q4
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0313     N5523617D0004     N5523616R0006  
Monday, July 17, 2017
$14,707.91
9700: Department of Defense
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

C: DELIVERY ORDER
IGF::CT::IGF:: PROCUREMENT OF SISTER HOOKS AND KEVLAR SAFETY LINES FOR THE USS FREEDOM (LCS-1).
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N5523617F0301     N5523617D0004     N5523616R0006