The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Silver Ships Inc

  • Contact Person: Steven Clarke
  • Contact Phone: 251-973-0000
  • Contact Email: sclarke@silverships.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Ship Building and Repairing, Boat Building
  • Product Areas: UTILITIES- GAS, GAS SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,000 - Wednesday the 26th of October 2011
    National Oceanic And Atmospheric Administration
    EASTERN ACQUISITION DIVISION - NORFOLK
    REPAIR AND REFURBISH OF 2 EACH 7M RHIB
  • $6,920 - Wednesday the 6th of June 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING IN THE AMOUNT $408,573.53 FOR ONE OF FOUR COMPLETE FIRST ARTICLE TEST BOATS. HSCG23-11-D-ACB015 COMPLETE BOAT $359,651.32 BALLISTIC PROTECTION $22,804.50 OPERATOR FAMILIARIZATION TRAINING $3,459.79 MAINTAINER FAMILIARIZATION TRAINING $3,459.79 TRAILER $14,998.13 TRAVEL $4,200.00 TAS 709/130613 BFM RAFAEL CHAPETON 202-475-3796 COTR JACK WELSH 202-475-3881 PERIOD OF PERFORMANCE: AWARD TO FY11 DELIVERY DATE FUNDS EXPIRE: 30 SEP 2013
  • $5,215 - Thursday the 19th of July 2012
    Department Of Air Force
    FA2823 AFTC PZIO
    REPAIR HIGH SPEED MANEUVERABLE BOAT
  • $449,159 - Wednesday the 1st of February 2012
    Department Of Air Force
    FA4417 1 SOCONS LGC
    SILVER SHIPS 3410 WITH PILOTHOUSE PER AT
  • $4,357,944 - Wednesday the 11th of July 2012
    Department Of Navy
    NAVSEA HQ
    HSMST BOATS
  • $3,338 - Monday the 24th of September 2012
    Department Of Air Force
    FA2823 AFTC PZIO
    REPAIR HIGH SPEED MANEUVERABLE BOAT; REPLACE COLLAR BLADDERS
  • $30,215 - Thursday the 5th of April 2012
    Department Of Air Force
    FA4417 1 SOCONS LGC
    SILVER SHIPS 3410 WITH PILOTHOUSE
  • $247,868 - Tuesday the 28th of August 2012
    Department Of Army
    W7NW USPFO ACTIVITY OR ARNG
    DIVE SUPPORT BOAT
  • $229,223 - Monday the 6th of August 2012
    Department Of Navy
    NAVSEA HQ
    HSMST BOATS #39 AND #40
  • $1,615 - Tuesday the 18th of October 2011
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING IN THE AMOUNT $408,573.53 FOR ONE OF FOUR COMPLETE FIRST ARTICLE TEST BOATS. HSCG23-11-D-ACB015 COMPLETE BOAT $359,651.32 BALLISTIC PROTECTION $22,804.50 OPERATOR FAMILIARIZATION TRAINING $3,459.79 MAINTAINER FAMILIARIZATION TRAINING $3,459.79 TRAILER $14,998.13 TRAVEL $4,200.00 TAS 709/130613 BFM RAFAEL CHAPETON 202-475-3796 COTR JACK WELSH 202-475-3881 PERIOD OF PERFORMANCE: AWARD TO FY11 DELIVERY DATE FUNDS EXPIRE: 30 SEP 2013

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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.