The Collier Report of U.S. Government Contracting

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Phoenician Llc

Phoenician Llc

  • Phoenician Llc

  • View government funding actions
  • Kapolei, HI 967071843
  • Phone: 808-682-1961
  • Estimated Number of Employees: 13
  • Estimated Annual Receipts: $1,800,000
  • Business Start Date: 2001
  • Contact Person: John Gomersall
  • Contact Phone: 808-682-1961
  • Contact Email: jgomersall@thephoenician.net
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Ship Building and Repairing
  • Product Areas: MAINT-REP OF SHIP & MARINE EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $772,674 - Friday the 23rd of December 2011
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    KITTIWAKE FY12 DD SOLICITATION PR
  • $67,834 - Thursday the 8th of March 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    KITTIWAKE FY12 DD SOLICITATION PR
  • $61,703 - Friday the 24th of February 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    KITTIWAKE FY12 DD SOLICITATION PR
  • $4,604 - Monday the 26th of March 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    KITTIWAKE FY12 DD SOLICITATION PR
  • $18,810 - Thursday the 19th of January 2012
    National Oceanic And Atmospheric Administration
    WESTERN FIELD DELEGATES OMAO
    REPAIR DOEN JET DRIVE ON NOAA SHIP HI'IALAKAI'S SMALL BOAT
  • $130,846 - Monday the 6th of February 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    KITTIWAKE FY12 DD SOLICITATION PR
  • $10,633 - Tuesday the 21st of February 2012
    National Oceanic And Atmospheric Administration
    WESTERN ACQUISITION DIVISION - SEATTLE
    MISSION ESSENTION REPAIR OF SMALL BOAT (RIB) FOR NOAA VESSEL. A. THE PURPOSE OF THIS MODIFICATION IS ISSUED TO ADD $10,633.08. THE TOTAL AMOUNT OF THE PURCHASE ORDER IS $29,442.92. B. THERE ARE NO FURTHER CHANGES TO THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER AS A RESULT OF THIS MODIFICATION. FROM: $18,809.84 MOD 0001: $10,633.08 TO REVISED CONTRACT AMOUNT: $29,442.92

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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.