The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ventura Harbor Boatyard Inc

  • Ventura Harbor Boatyard Inc

  • View government funding actions
  • Ventura, CA 930014339
  • Phone: 805-654-1433
  • Corporate URL: WWW.VHBY.COM
  • Estimated Number of Employees: 45
  • Estimated Annual Receipts: $4,000,000
  • Business Start Date: 1986
  • Contact Person: Kim Morris
  • Contact Phone: 805-654-1433
  • Contact Email: KIM@VHBY.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Painting and Wall Covering Contractors, Ship Building and Repairing, Other Support Activities for Water Transportation, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Other Personal and Household Goods Repair and Maintenance
  • Product Areas: SMALL CRAFT, PONTOONS AND FLOATING DOCKS, RIGGING AND RIGGING GEAR, DECK MACHINERY, MISC SHIP & MARINE EQ, MISCELLANEOUS SHIP AND MARINE EQUIPMENT, R&D-TRANS-MARINE-MGMT SUP, R&D- MODAL TRANSPORTATION: MARINE (MANAGEMENT/SUPPORT), MAINT-REP OF SHIPS-SML CRAFT-DOCKS, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS, MAINT-REP OF SHIP & MARINE EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, STEVEDORING, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,933 - Tuesday the 2nd of October 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 003 - LINE ITEM 008 AND OPTION ITEM 005 - LINE ITEM 10. THE TOTAL VALUE OF THE BASIC ORDER IS HEREBY INCREASED AS FOLLOWS: ORIGINAL BASIC ORDER TOTAL $46,818.00 OPTION 003 - LINE ITEM 008 $ 7,413.00 OPTION 005 - LINE ITEM 010 $ 520.00 NEW ORDER TOTAL $54,751.00 THIS MODIFICATION WILL ALSO ADD FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES, WHICH WAS OMITTED, IN ERROR, FROM THE BASIC ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND IN FULL FORCE AND EFFECT.
  • $58,211 - Tuesday the 4th of September 2012
    National Oceanic And Atmospheric Administration
    WESTERN ACQUISITION DIVISION - BOULDER
    VESSEL SHEARWATER (R6021) REPAIR
  • $574 - Wednesday the 27th of June 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    THIS MODIFICATION IS TO EXERCISE OPTION ITEM NO. 0002- REMOVE AND REPLACE PROPELLERS FOR SEA RANGER II. VERBAL NOTIFICATION TO EXERCISE OPRION ITEM WA GIVEN TO TOM BOWEN FROM VENTURA HARBOR BOATYARD ON MARCH 13, 2012. THIS ORDER IS HEREBY INCREASED BY $574.00, NEW TOTAL IS $16,062.
  • $56,440 - Thursday the 5th of April 2012
    National Oceanic And Atmospheric Administration
    WESTERN ACQUISITION DIVISION - BOULDER
    BOATYARD SERVICEES FOR RESEARCH VESSEL FULMAR
  • $46,818 - Thursday the 20th of September 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    HAUL, BLOCK, WASH, SANDBLAST, PREP, PAINT AND LAUNCH 75' MARINE VESSEL CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CALIFORNIA.
  • $15,488 - Wednesday the 27th of June 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    CONTRACTOR SHALL PROVIDE, LABOR, PARTS, AND MATERIALS TO HAUL, BLOCK, PRESSURE WASH, AND PAINT TWO VESSELS AT CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CALIFORNIA.
  • $12,692 - Friday the 3rd of August 2012
    National Oceanic And Atmospheric Administration
    WESTERN ACQUISITION DIVISION - BOULDER
    PROCUREMENT OF ANNUAL MAINTENANCE AND REPAIR SERVICE.
  • $12,692 - Friday the 30th of November 2012
    National Oceanic And Atmospheric Administration
    WESTERN ACQUISITION DIVISION - BOULDER
    PROCUREMENT OF ANNUAL MAINTANENCE AND REPAIR OF SHARK CAT VESSEL.
  • $12,692 - Friday the 30th of November 2012
    National Oceanic And Atmospheric Administration
    WESTERN ACQUISITION DIVISION - BOULDER
    PROCUREMENT OF VESSEL MAINTENANCE AND REPAIR.

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The Collier Report
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