The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ocean Duchess Inc

  • Ocean Duchess Inc

  • View government funding actions
  • Houston, TX 770845113
  • Phone:
  • Estimated Number of Employees: 30
  • Estimated Annual Receipts: $400,000
  • Business Start Date: 1992
  • Contact Person: James Mcgregor
  • Contact Phone: 281-579-3700
  • Contact Email: jpm@oceanshipholdings.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Deep Sea Freight Transportation, Deep Sea Passenger Transportation, Coastal and Great Lakes Freight Transportation
  • Product Areas: OFFICE FURNITURE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $900,000 - Friday the 1st of June 2012
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    FY12 MAY EXTENDED SERVICE LIFE (ESL)/RECAPITALIZATION
  • $900,000 - Thursday the 3rd of January 2013
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    CAPELLA ESL/RECAP ODI-CAP12-5002 A MA-PR617-20120403 IGF::OT::IGF
  • $8,500 - Monday the 11th of February 2013
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    ALGOL OTHER REIMB NCBH-5 ODI-ALG12-2013 A1 MA-PR617-20120590 IGF::OT::IGF
  • $80,000 - Friday the 24th of February 2012
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    CAPELLA SECURITY PROGRAM ODI-CAP12-8005 A MA-PR617-20120343
  • $80,000 - Monday the 11th of February 2013
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    MOHICAN ESL/RECAP ODI-MHC12-5002 D MA-PR617-20120753 IGF::OT::IGF
  • $80,000 - Wednesday the 28th of December 2011
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    ALGO REPAIRS ODI-ALG12-1005B MA-PR617-20120234
  • $8,000 - Monday the 11th of February 2013
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    ALGOL OTHER REIMB NCBH-5 ODI-ALG12-2013 A MA-PR617-20120458 IGF::OT::IGF
  • $79,600 - Thursday the 17th of January 2013
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    FY12 OPER PORT CHARGES CAPE MAY (JLOTS 2012) ODI-MAY12-2009A IGF::OT::IGF
  • $74,000 - Tuesday the 29th of November 2011
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    MOHICAN ESL RECAP ODI-MHC11-5002 B4
  • $612,468 - Friday the 24th of February 2012
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    CAPELLA FUEL COSTS ODI-CAP12-1009 A1 MA-PR617-20120369

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