The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Damco Usa Inc

  • Contact Person: Susan Shurtleff
  • Contact Phone: 703-615-2138
  • Contact Email: susan.shurtleff@damco.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Scheduled Freight Air Transportation, Deep Sea Freight Transportation, General Freight Trucking, Local, General Freight Trucking, Long-Distance, Truckload, General Freight Trucking, Long-Distance, Less Than Truckload, Other Support Activities for Air Transportation, Other Support Activities for Road Transportation, Freight Transportation Arrangement, Packing and Crating, All Other Support Activities for Transportation, General Warehousing and Storage, Refrigerated Warehousing and Storage, Other Warehousing and Storage, Administrative Management and General Management Consulting Services, Facilities Support Services
  • Product Areas: PACKING/CRATING SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT, MOTOR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT, VESSEL FREIGHT, OTHER CARGO AND FREIGHT SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $430,850 - Monday the 16th of July 2012
    Department Of Army
    0414 AQ HQ HQ PARC
    SURFACE TRANSPORTATION CONTRACT
  • $30,813 - Friday the 24th of August 2012
    Department Of Army
    0414 AQ HQ HQ PARC
    SURFACE TRANSPORTATION CONTRACT
  • $29,260 - Wednesday the 26th of September 2012
    Defense Logistics Agency
    DES DSCP CONTRACTING SERVICES OFC
    BPA FOR IBEX PROGRAM. PARTNER PROVIDING LOGISTICAL DATA ON REMOTE COUNTIRES AND LOCATIONS AS NEEDED FOR CONTINGENCY SITUATIONS. 38 COUNTRIES REPORTS NEEDED FOR AFRICOM, NORTHCOM, SOUTHCOM
  • $1,992,000 - Tuesday the 27th of March 2012
    Agency For International Development
    AGENCY FOR INTERNATIONAL DEVELOPMENT
    M/OAA/T FOR THE EMERGENCY OCEAN TRANSPORTATION OF 3,000MTN OF VEGOIL AND 2,000MTN OF YELLOW SPLIT PEAS IN SUPPORT OF USAID EMERGENCY PREPO WAREHOUSE IN MOMBASA. TO INCREASE FUNDING DUE TO FREIGHT RATES
  • $1,600,000 - Wednesday the 18th of January 2012
    Agency For International Development
    AGENCY FOR INTERNATIONAL DEVELOPMENT
    PER M/OAA/TC MODIFICATION TO ADD FUNDS IN THE AMOUNT OF $1,600,000.00 TO TASK ORDER.
  • $14,271 - Friday the 10th of August 2012
    Department Of Army
    0414 AQ HQ HQ PARC
    SURFACE TRANSPORTATION CONTRACT
  • $12,350 - Tuesday the 8th of May 2012
    Department Of Army
    0414 AQ HQ HQ PARC
    G3/OOC 12/TRANSPORT OF EQUIPMENT FROM ENTEBBE TO CENTRAL AFRICAN REPUBLIC

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The Collier Report
published by 1918 Media LLC.
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.