CAGE 1H5B7 - MARINE CO., INC.
USA

MARINE CO., INC.

DBA HDB MARINE

CAGE Code: 1H5B7
DUNS: 195799333
48401 S HWY 97
HARRISON ID 83833-0000
UNITED STATES

Telephone: 2086893248
Fax: 2086893636


MARINE CO., INC., DBA HDB MARINE is an Active Manufacturer with the Cage Code 1H5B7 and is tracked by Dun & Bradstreet under DUNS Number 195799333.

Additional Data For CAGE 1H5B7

SIC Code 1:1622
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1H5B7

Wednesday, August 30, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Monday, July 3, 2017
$285,060.00
1400: Department of the Interior
140P83: PWR OLYM MABO(83000)

C: DELIVERY ORDER
NOCA - FLOATING DOCKS AND GANGWAYS 2017
1945: PONTOONS AND FLOATING DOCKS

  INP17PD01646     GS07F0580W     GSA E-BUY RFQ 1194315  
Wednesday, February 8, 2017
($870.00)
1200: Department of Agriculture
1202RC: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF SHADOWY ST. JOE DOCK REPAIR
F008: NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION)

  AG02RCP160145  
Thursday, August 25, 2016
$5,000.00
1200: Department of Agriculture
1205M6: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF SOUTH SKOOKUM LAKE DOCK REPAIR, NEWPORT RANGER DISTRICT
Z1PZ: MAINTENANCE OF OTHER NON-BUILDING FACILITIES

  AG05M6P160099     IAS 821156  
Monday, August 15, 2016
$0.00
1400: Department of the Interior
140L51: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
POPCORN ISLAND DOCK REPAIR IGF::OT::IGF
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  INL16PX01428     L16PS00764  
Monday, August 15, 2016
$21,252.00
1400: Department of the Interior
140L51: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
POPCORN ISLAND DOCK REPAIR IGF::OT::IGF
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  INL16PX01428     L16PS00764  
Tuesday, June 7, 2016
$0.00
1200: Department of Agriculture
1202RC: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF SHADOWY ST. JOE DOCK REPAIR
F008: NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION)

  AG02RCP160145  
Thursday, June 2, 2016
$22,921.83
1200: Department of Agriculture
1202RC: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF SHADOWY ST. JOE DOCK REPAIR
F008: NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION)

  AG02RCP160145  
Tuesday, March 1, 2016
$66,850.00
1200: Department of Agriculture
0261: BOISE NATIONAL FOREST

B: PURCHASE ORDER
EXTENSION OF STRAWBERRY BAY DOCKS
1950: FLOATING DRYDOCKS

  AG0261P160032     AG-0261-S-16-0019  
Thursday, September 17, 2015
$26,670.00
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR PILES ON THE LAKE MCDONALD BOAT DOCK, GLACIER NATIONAL PARK, MONTANA
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  INP15PX04230     P15PS01807  
Thursday, September 17, 2015
$78,650.00
1400: Department of the Interior
83000: PWR OLYM MABO

C: DELIVERY ORDER
NOCA STEHEKIN DOCKS - PURCHASE FLOATING DOCK SECTIONS
1945: PONTOONS AND FLOATING DOCKS

  INP15PD03605     GS07F0580W     E-BUY RFQ 1030317  
Thursday, September 10, 2015
$3,440.00
1400: Department of the Interior
84000: PWR PORE MABO

B: PURCHASE ORDER
IGF::CT::IGF CPGRE, MODIFICATION TO INCREASE FUNDING FOR FABRICATION AND INSTALLATION OF BOAT LAUNCHING DOCKS AT OAK BOTTOM MARINA USING PARTIALLY RECYCLED DECKING, WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CALIFORNIA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  INP15PX01766     P15PS00387  
Monday, July 20, 2015
$0.00
1400: Department of the Interior
84000: PWR PORE MABO

B: PURCHASE ORDER
IGF::CT::IGF CPGRE, FABRICATE AND INSTALL BOAT LAUNCHING DOCKS AT OAK BOTTOM MARINA USING PARTIALLY RECYCLED DECKING, WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CALIFORNIA. THIS NO-COST MODIFICATION UPDATES THE PERIOD OF PERFORMANCE TO JULY 20, 2015 THROUGH SEPTEMBER 18, 2015 TO REFLECT THE ACTUAL PROJECT PERIOD OF PERFORMANCE AS DETERMINED BY THE NOTICE TO PROCEED DOCUMENT.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  INP15PX01766     P15PS00387  
Wednesday, May 27, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Tuesday, May 26, 2015
$73,515.00
1400: Department of the Interior
84000: PWR PORE MABO

B: PURCHASE ORDER
IGF::CT::IGF CPGRE, FABRICATE AND INSTALL BOAT LAUNCHING DOCKS AT OAK BOTTOM MARINA USING PARTIALLY RECYCLED DECKING, WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CALIFORNIA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  INP15PX01766     P15PS00387  
Wednesday, April 15, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Wednesday, April 15, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Monday, April 13, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Wednesday, April 8, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Thursday, July 24, 2014
$88,870.00
1400: INTERIOR, DEPARTMENT OF THE
83000: PWR OLYM MABO

DO Delivery Order
NOCA ROSS DOCKS
1945: PONTOONS AND FLOATING DOCKS

  INP14PD02139     GS07F0580W     E-BUY RFQ 887419  
Friday, February 15, 2013
($338,970.00)
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
R8360120548_KLGOVTDOCK_DHACK IGF::OT::IGF
N019: INSTALLATION OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  INP12PD14214     GS07F0580W  
Monday, October 29, 2012
$750.00
1200: AGRICULTURE, DEPARTMENT OF
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DO Delivery Order
MODIFICAITON 02 - PURPOSE OF THIS MODIFICAITON IS TO: (1) MODIFY THE REQUIREMENTS TO PROVIDE FOR HINGES IN THE DESIGN AND OBLIGATE FUNDING IN THE AMOUNT OF $750.00 FOR TWO HINGES; AND (3) MODIFY PERIOD OF PERFORMANCE FROM 90 CALENDAR DAYS TO THE SET CALENDAR DAY OF MAY 13, 2013 FOR DELIVERY AND INSTALLATION. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
1950: FLOATING DRYDOCKS

  AG84N8D120100     GS07F0580W  
Friday, October 19, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Friday, October 19, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Friday, October 19, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Tuesday, September 4, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Wednesday, August 22, 2012
$338,970.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
DESIGN&INSTALL A 10 SLIP GOV DOCK WITH PV - DEMO&REMOVE EXISTING
N019: INSTALLATION OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  INP12PD14214     GS07F0580W  
Tuesday, August 21, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DO Delivery Order
MODIFICAITON 01 - PURPOSE OF THIS MODIFICAITON IS TO STATE THAT THE CORRECT SPECIFICATIONS (LENGTH, DIMENSIONS, ETC) ARE THOSE STATED IN THE STATEMENT OF WORK AND NOT THOSE IDENTIFIED BY FUNDING LINE ITEM IN THE SF-347 AWARD DOCUMENT.
1950: FLOATING DRYDOCKS

  AG84N8D120100     GS07F0580W  
Monday, August 13, 2012
$220,050.00
1200: AGRICULTURE, DEPARTMENT OF
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DO Delivery Order
OTHER FUNCTION AWARD OF STRAWBERRY BAY BOAT DOCKS IN THE AMOUNT OF $220,050.00. FOR LINE ITEMS: 136004 AT $124,525.00 136005 AT $3,175.00 136010 AT $92,350.00 PERIOD OF PERFORMANCE IS: ________________________________ _________ CONTRACTOR'S ACCEPTANCE OF AWARD DATE
1950: FLOATING DRYDOCKS

  AG84N8D120100     GS07F0580W  
Wednesday, August 8, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Friday, May 25, 2012
($1,000.00)
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
MODIFICATION ISSUED TO CHANGE METAL TUBING TO A COMPARABLE SIZE THAT IS STILL WITHIN THE SOW
1945: PONTOONS AND FLOATING DOCKS

  INP12PD10698     GS07F0580W  
Thursday, April 5, 2012
($15,200.00)
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
NEW DOCKS FOR MARINA WHISKEYTOWN NRA
1945: PONTOONS AND FLOATING DOCKS

  INP12PD10698     GS07F0580W  
Wednesday, March 7, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Wednesday, February 8, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Friday, January 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Wednesday, January 18, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Wednesday, January 18, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Wednesday, January 18, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Wednesday, January 18, 2012
$631.50
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
MODIFICATION FOR DOCK
1945: PONTOONS AND FLOATING DOCKS

  INP12PD10698     GS07F0580W  
Wednesday, January 18, 2012
$219,200.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
MARINA DOCKS
1945: PONTOONS AND FLOATING DOCKS

  INP12PD10698     GS07F0580W  
Wednesday, January 18, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Thursday, January 5, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Thursday, December 15, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID340: ID-SALMON FIELD OFFICE

PO Purchase Order
MACKAY BOAT DOCKS
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL11PX02117     L11PS01142  
Thursday, September 29, 2011
$21,475.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
THREE PEDESTRIAN BRIDGES FOR KIWANIS PARK.
5420: BRIDGES, FIXED AND FLOATING

  W912EF11P0191     W912EF11Q0117  
Wednesday, September 21, 2011
$37,875.54
1400: INTERIOR, DEPARTMENT OF THE
ID340: ID-SALMON FIELD OFFICE

PO Purchase Order
MACKAY BOAT DOCKS
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL11PX02117     L11PS01142  
Tuesday, September 20, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
ADMINISTRATIVE CHANGE: FUNDING ACCOUNT CORRECTION
1945: PONTOONS AND FLOATING DOCKS

  INP11PD12926     GS07F0580W     RFQ611861  
Friday, September 16, 2011
$230,413.69
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
UNASSEMBLED BOAT DOCKS
1945: PONTOONS AND FLOATING DOCKS

  INP11PD12926     GS07F0580W     RFQ611861  
Friday, September 16, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
ADMINISTRATIVE CHANGES INCLUDING DELIVERY LOCATION, FUNDING ACCOUNTS, AND DELIVERY DATE
1945: PONTOONS AND FLOATING DOCKS

  INP11PD12926     GS07F0580W     RFQ611861  
Wednesday, August 17, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
RECOVERY - KILLARNEY LAKE REC SITE BOAT RAMP REPLACEMENT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL10PX02895  
Wednesday, July 27, 2011
$2,070.16
1400: INTERIOR, DEPARTMENT OF THE
ID340: ID-SALMON FIELD OFFICE

PO Purchase Order
KILLARNEY AND POPCORN DOCK REPAIR
J099: MAINT-REP OF MISC EQ

  INL11PX00780  
Friday, July 22, 2011
$23,380.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
PURCHASED A PRE-FABRICATED FLOATING DOCK FOR USE ON DIABLO LAKE, NORTH CASCADES NATIONAL PARK.
1945: PONTOONS AND FLOATING DOCKS

  INP11PD81638     GS07F0580W     EBUY RFQ 574826  
Tuesday, July 5, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID340: ID-SALMON FIELD OFFICE

PO Purchase Order
KILLARNEY AND POPCORN DOCK REPAIR
J099: MAINT-REP OF MISC EQ

  INL11PX00780  
Friday, June 3, 2011
$1,055,750.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
DESIGN, BUILD&FLOAT AN 80 SLIP MARINA AT WILLOW BEACH, LAKE MEAD NATIONAL RECREATION AREA
1945: PONTOONS AND FLOATING DOCKS

  INP11PD800909     GS07F0580W  
Friday, May 20, 2011
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
ID340: ID-SALMON FIELD OFFICE

PO Purchase Order
KILLARNEY AND POPCORN DOCK REPAIR
J099: MAINT-REP OF MISC EQ

  INL11PX00780  
Monday, April 18, 2011
$7,406.89
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
JENNY LAKE FLOATING DOCK
1950: FLOATING DRYDOCKS

  INP11PD00366     GS07F0580W  
Monday, April 11, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
RECOVERY - KILLARNEY LAKE REC SITE BOAT RAMP REPLACEMENT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL10PX02895  
Tuesday, January 18, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
RECOVERY - KILLARNEY PICNIC SITE&POPCORN DOCK AND COMFORT STATIONS REPLACEMENT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL10PX02829     L10PS01931  
Thursday, November 18, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Monday, August 16, 2010
$138,000.00
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
PROVIDE AND INSTALL WAVE BREAKERS TO REDUCE WAVE ACTION THAT WOULD CAUSE EROSION ON THE NEW BOAT RAMP. WAVES ARE WIND GENERATED, WITH WIND AVERAGING BETWEEN 10 - 15 MPH, WITH GUSTS TO 65. WAVE BREAKER COULD BE ANCHORED TO ONE SHORELINE. DESIRABLE THAT BOATS WOULD BE ABLE TO GO AROUND THE BARRIER, RATHER THAN THROUGH IT. MAX. WAVE HEIGHT APPROX. 2.2'. WATER SURFACE FLUCTUATES APPROXIMATELY 77 FT. PER RFQ R10PS14084 AND YOUR RESPONSE THERETO.
5680: MISC CONTRUCT MATERIALS

  INR10PX14084  
Monday, August 16, 2010
$1,600.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
RECOVERY - KILLARNEY PICNIC SITE & POPCORN DOCK AND COMFORT STATIONS REPLACEMENT TAS::14 1112::TAS
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL10PX02829     L10PS01931  
Thursday, July 29, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
1945: PONTOONS AND FLOATING DOCKS

  GS07F0580W  
Thursday, May 6, 2010
$55,975.00
1200: AGRICULTURE, DEPARTMENT OF
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS RECOVERY FUNDED ARRA / KNF BOAT DOCKS ALONG KOOCANUSA LAKE PER SOLICITATION AG-82B1-S-10-0146
2040: MARINE HARDWARE AND HULL ITEMS

  AG82B1C100178     AG-82B1-S-10-0146  
Friday, April 2, 2010
$40,835.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
RECOVERY - KILLARNEY LAKE REC SITE BOAT RAMP REPLACEMENT TAS::14 1112::TAS
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL10PX02895  
Thursday, April 1, 2010
$4,200.00
1400: INTERIOR, DEPARTMENT OF THE
ID340: ID-SALMON FIELD OFFICE

PO Purchase Order
WINDY BAY TOILET REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  INL10PX02900  
Thursday, March 25, 2010
$94,900.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
RECOVERY - KILLARNEY PICNIC SITE & POPCORN DOCK AND COMFORT STATIONS REPLACEMENT TAS::14 1112::TAS
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL10PX02829     L10PS01931  
Wednesday, September 30, 2009
$7,725.03
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
TAS::96 3135::TAS RECOVERYPROJECT#::324178::RP# 324718 AFD ARRA O&M BOAT RAMP P.R. CONCRETE BOAT RAMP PLANKS 6" X 16" X 12'
1945: PONTOONS AND FLOATING DOCKS

  W912DW09P0312     W912DW09Q0180  
Friday, September 4, 2009
$128,727.20
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
TWO FLOATING DOCK SECTIONS AND ONE GANGWAY, WITH OPTION TO PURCHASE ADDITIONAL UNITS. MODIFICATION EXERCISES OPTION FOR 9 DOCKS AND 5 GANGWAYS.
1945: PONTOONS AND FLOATING DOCKS

  INPP9475095090     Q9475095090  
Wednesday, August 19, 2009
$33,596.60
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
TWO FLOATING DOCK SECTIONS AND ONE GANGWAY, WITH OPTION TO PURCHASE ADDITIONAL UNITS
1945: PONTOONS AND FLOATING DOCKS

  INPP9475095090     Q9475095090  
Thursday, July 2, 2009
$39,660.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
TRASH LOG BOOM MANUFACTURE AND DELIVERY
5510: LUMBER & RELATED WOOD MATERIALS

  W912EF09P0162     W912EF09Q0104  
Monday, May 11, 2009
$0.00
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
MICA BAY BOAT DOCK REPLACEMENT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL07PX01234  
Friday, January 30, 2009
$0.00
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
MICA BAY BOAT DOCK REPLACEMENT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL07PX01234  
Monday, December 1, 2008
$0.00
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
MICA BAY BOAT DOCK REPLACEMENT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL07PX01234  
Tuesday, September 2, 2008
$4,400.00
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
MICA BAY BOAT DOCK REPLACEMENT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL07PX01234  
Monday, July 28, 2008
$105,463.16
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
BOAT DOCK TRUSSES AND ASSOCIATED MATERIALS
2090: MISC SHIP & MARINE EQ

  INPC7100080016  
Friday, July 25, 2008
$0.00
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
MICA BAY BOAT DOCK REPLACEMENT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL07PX01234  
Friday, May 9, 2008
$9,370.66
ID340: ID-SALMON FIELD OFFICE

PO Purchase Order
DOCK PILINGS
1945: PONTOONS AND FLOATING DOCKS

  INLDTP080039     INLDTQ080011  
Friday, October 19, 2007
$1,927.75
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
MINERAL RIDGE BOAT DOCK REPLACEMENT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INLDLP070048  
Monday, September 24, 2007
$0.00
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
MICA BAY BOAT DOCK REPLACEMENT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL07PX01234  
Saturday, September 22, 2007
$72,521.00
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
MICA BAY BOAT DOCK REPLACEMENT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL07PX01234  
Tuesday, July 24, 2007
$97,993.08
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
MINERAL RIDGE BOAT DOCK REPLACEMENT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INLDLP070048  
Friday, July 20, 2007
($400.00)
05G1: COLVILLE NATIONAL FOREST

PO Purchase Order
INSTALL NEW SWIM DOCK AT SWAN LAKE AFTER REMOVAL AND DISPOSAL OF EXISTING DOCK.
9999: MISCELLANEOUS ITEMS

  AG05G1P070034     AG-05G1-S-07-0021  
Wednesday, July 18, 2007
$19,800.00
05G1: COLVILLE NATIONAL FOREST

PO Purchase Order
INSTALL NEW SWIM DOCK AT SWAN LAKE AFTER REMOVAL AND DISPOSAL OF EXISTING DOCK.
9999: MISCELLANEOUS ITEMS

  AG05G1P070034     AG-05G1-S-07-0021  
Friday, December 29, 2006
$19,640.00
00033: BASE SEATTLE

PO Purchase Order
REPLACE TWO BROWS.

  HSCG3307P623072  
Wednesday, June 21, 2006
$8,537.80
05G1: COLVILLE NATIONAL FOREST

PO Purchase Order
SULLIVAN LAKE SWIM DOCK PROJECT
1950: FLOATING DRYDOCKS

  AG05G1P060036     AG-05G1-S-06-0033  
Friday, September 23, 2005
$68,700.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REPAIR BOAT DOCK PILINGS
Z299: MAINT, REP/ALTER/ALL OTHER

  INPP1435050187     Q1435050187  
Thursday, August 25, 2005
$8,345.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
GANGWAY
2090: MISC SHIP & MARINE EQ

  INPP1379050043     Q1379050043  
Wednesday, June 22, 2005
$25,800.00
00010: BOISE REGIONAL OFFICE

PO Purchase Order

P999: OTHER SALVAGE SERVICES

  00010200210B3PG107040  
Monday, June 20, 2005
$5,000.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REPAIR TWO MEDICINE DOCK PILINGS
Z299: MAINT, REP/ALTER/ALL OTHER

  INPP1435050111     Q1435050111  
Monday, May 9, 2005
$8,900.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REPAIR TWO MEDICINE DOCK PILINGS
Z299: MAINT, REP/ALTER/ALL OTHER

  INPP1435050111     Q1435050111  
Thursday, January 27, 2005
$34,898.00
MT935: MT-MONTANA STATE OFFICE

PO Purchase Order
COURTESY DOCKS-MT
9520: STRUCTURAL SHAPES

  INLESP050010     ESQ050010  
Friday, April 23, 2004
$24,570.00
00010: BOISE REGIONAL OFFICE

PO Purchase Order

P999: OTHER SALVAGE SERVICES

  00010200210B3PG107040  
Tuesday, July 15, 2003
$24,402.00
1400: INTERIOR, DEPARTMENT OF THE
94700: NORTH CASCADES NATIONAL PARK COMPLEX

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  94700200307BP9471031167  
Sunday, June 15, 2003
$23,400.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order

P999: OTHER SALVAGE SERVICES

  00010200210B3PG107040  
Thursday, May 15, 2003
$2,300.00
1400: INTERIOR, DEPARTMENT OF THE
94700: NORTH CASCADES NATIONAL PARK COMPLEX

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  94700200305BP9475035119  
Tuesday, October 15, 2002
$20,900.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order

P999: OTHER SALVAGE SERVICES

  00010200210B3PG107040  
Thursday, October 25, 2001
$8,800.00
9700: DEPT OF DEFENSE
CW67:

PO Purchase Order

1935: BARGES & LIGHTERS SPECIAL PURPOSE

  DACW6702P0005  
Tuesday, September 18, 2001
$84,592.00
9700: DEPT OF DEFENSE
QA26: 92 CONS/LGC

PO Purchase Order

1945: PONTOONS AND FLOATING DOCKS

  F4561301MA100  
Thursday, August 23, 2001
$74,996.00
9700: DEPT OF DEFENSE
QA26: 92 CONS/LGC

PO Purchase Order

1945: PONTOONS AND FLOATING DOCKS

  F4561301MA100  
Sunday, July 15, 2001
$20,000.00
1400: INTERIOR, DEPARTMENT OF THE
90000: PACIFIC WEST REGION

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  90000200107BC9471011199  
Tuesday, August 15, 2000
$124,000.00
1400: INTERIOR, DEPARTMENT OF THE
BC670: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

DCA Definitive Contract

Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  BC670200008DNDC000096