The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Integrated Marine Services Inc

  • Contact Person: Silvia Espinoza
  • Contact Phone: 619-429-0300
  • Contact Email: se@imships.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Hispanic American Owned
  • Subchapter S Corporation
  • Industries Served: Sheet Metal Work Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Ship Building and Repairing, Boat Building, Engineering Services
  • Product Areas: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $997 - Tuesday the 25th of September 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    HABITABILITY IDIQ PART 2
  • $981,821 - Friday the 27th of April 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    MINI DS OF CGC BERTHOLF (WMSL 750) FQ3 FY12 PERIOD OF PERFORMANCE: AWARD DATE-04JUN WORK DAYS AND HOURS: MONDAY-SATURDAY 0700-1700 NOTE: WORK WILL NOT BE CONDUCTED ON GOVERNMENT HOLIDAYS NOTE (2): HOT WORK IS ONLY ALLOWED MON-FRI, 0700-1500 CONTRACTOR SHALL COORDINATE WORK EFFORTS WITH CG INSPECTOR; DE-CONFLICTING WORK SCHEDULE WITH OTHER CONTRACTS ONBOARD CUTTER. WATERFRONT POC: ENG2 MITCH KIRKPATRICK, 510-437-3369
  • $936,849 - Monday the 9th of April 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    MINI DS OF CGC BERTHOLF (WMSL 750) FQ3 FY12 PERIOD OF PERFORMANCE: AWARD DATE-01JUN WORK DAYS AND HOURS: MONDAY-SATURDAY 0700-1700 NOTE: WORK WILL NOT BE CONDUCTED ON GOVERNMENT HOLIDAYS NOTE (2): HOT WORK IS ONLY ALLOWED MON-FRI, 0700-1500 CONTRACTOR SHALL COORDINATE WORK EFFORTS WITH CG INSPECTOR; DE-CONFLICTING WORK SCHEDULE WITH OTHER CONTRACTS ONBOARD CUTTER. WATERFRONT POC: ENG2 MITCH KIRKPATRICK, 510-437-3369
  • $903,031 - Friday the 6th of July 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    DRY-DOCK&REPAIRS OF CGC BOUTWELL (WHEC 719)
  • $8,723 - Tuesday the 25th of September 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    DRY-DOCK&REPAIRS OF CGC BOUTWELL (WHEC 719)
  • $82,930 - Wednesday the 9th of November 2011
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    CGC MORGENTHAU CASREP 2011067 : DTG 072037ZNOV11
  • $81,795 - Thursday the 23rd of August 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    HABITABILITY IDIQ PART 2
  • $7,946 - Wednesday the 18th of January 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    WAESCHE M&R-3
  • $7,163 - Wednesday the 29th of August 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    WL DAVIT OVERHAUL
  • $6,978 - Wednesday the 7th of March 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    BOUTWELL MDE REALIGNMENT FY12

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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.