The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

American Marine Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,204 - Friday the 7th of June 2013
    Department Of Navy
    NAVOPSPTCEN PENSACOLA
    BOOMS TO BE USED TO PROTECT THE WATER ENVIRONMENT IN CASE OF ACCIDENTAL SPILL.
  • $9,070 - Saturday the 29th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    OIL BOOM
  • $8,406 - Thursday the 17th of May 2012
    US Coast Guard
    BASE NATIONAL CAPITAL REGION
    NEW PR FOR FRC PDA NON-RECURRING. BOOM NEEDED FOR FRC PDA. THE GOVERNMENT HAS A REQUIREMENT FOR A TASK ORDER TO PROCURE A BOOM FOR USE DURING THE POST DELIVERY AVAILABILITY (PDA) AT SECTOR KEY WEST. AS REQUIRED BY SOPAKWINST 3030.1L, ALL SHIPS ON-LOADING OR OFF-LOADING PETROLEUM PRODUCTS AT SECTOR KEY WEST ARE REQUIRED TO BOOM OFF. TRANSFER OF PETROLEUM BASED PRODUCTS WILL BE REQUIRED DURING THE PDA. NO BOOMS ARE AVAILABLE IN KEY WEST FOR USE BY FAST RESPONSE CUTTERS (FRC) INVOLVED IN PDA. DELIVERY OF BOOM AND ALL ASSOCIATED EQUIPMENT AND PARTS SHALL BE DELIVERED TO SECTOR KEY WEST TO THE POC BELOW AND SHALL OCCUR PRIOR TO 18 MAY 2012. PE: 55B81E TAS: 7011/150613 CIP: FR890 AMOUNT: $9,795.10 POP: NA PSC: NA, OBJECT CLASS 3110-ECP EQUIP LT RYAN JAMES, PDA LEAD, CG-9324, 202-475-3296, RYAN.T.JAMES@USCG.MIL LT DIRK HEPWORTH, SECTOR KW ENG OFFICER, SECTOR KEY WEST, 305-292-8756, DIRK.E.HEPWORTH@USCG.MIL MICHAEL ROBINSON, CONTRACTING OFFICER, CG-1615, 202-372-4061, MICHAEL.A.ROBINSON2@USCG.MIL MS. TRACY TENWALDE, BFM, CG-9283, 202-475-3793, TRACY.J.TENWALDE@USCG.MIL
  • $72,384 - Wednesday the 26th of September 2012
    Department Of Air Force
    FA5270 18 CONS LGC
    TDS-118 DRUM SKIMMER SYSTEM
  • $7,099 - Tuesday the 14th of August 2012
    Environmental Protection Agency
    REGION 7 CONTRACTING OFFICE
    118 DRUM SKIMMER WITH DIAPHRAGM PUMP FOR OIL COLLECTION
  • $6,974 - Friday the 17th of August 2012
    Forest Service
    LASSEN NATIONAL FOREST
    TURBIDITY CURTAIN
  • $64,356 - Friday the 7th of June 2013
    Department Of Air Force
    FA5209 374 CONS LGC
    SKIMMER SET
  • $5,746 - Friday the 7th of June 2013
    Department Of Army
    W071 ENDIST PORTLAND
    OIL SKIMMER, MINI MAX DRUM, ELASTEC,
  • $50,864 - Friday the 7th of June 2013
    US Coast Guard
    BASE MIAMI
    BOOMS FOR FRC PROJECT
  • $4,856 - Friday the 12th of September 2014
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    P/N: OSYSTM100, OIL AWAY UNIT AND PUMP P/N: OSYSTM100, OIL AWAY UNIT AND PUMP SEND CONFIRMATION OF TRACKING TO ROGER.THOMAS@GSA.GOV WITH THE TCN/PO IN THE SUBJECT LINE. PLEASE HELP PREVENT FRUSTRATED FREIGHT: PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE LABEL(S)

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.