CAGE 8AMD1 - MARK'S AIRBOATS INC
USA

MARK'S AIRBOATS INC

CAGE Code: 8AMD1
DUNS: 161784764


Telephone:
Fax:

MARK'S AIRBOATS INC is an Active Commercial Supplier with the Cage Code 8AMD1 and is tracked by Dun & Bradstreet under DUNS Number 161784764.

Additional Data For CAGE 8AMD1

SIC Code 1:3732
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8AMD1

Thursday, September 21, 2017
$69,176.00
1400: Department of the Interior
140F09: US FISH AND WILDLIFE SERVICE

B: PURCHASE ORDER
OLE PURCHASE OF A CUSTOM AIRBOAT WITH TRAILER FOR THE HOU RAC OFFICE
1940: SMALL CRAFT

  INF17PX02560  
Tuesday, September 19, 2017
$11,513.00
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

B: PURCHASE ORDER
FURNISH AND INSTALL 502 CID/450 HP NEW HIGH PERFORMANCE ENGINE FOR 2005 AIR RANGER AIRBOAT - FWS MORGAN BRAKE NWR
2805: GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS

  INF17PX02504     F17PS01379  
Thursday, September 1, 2016
$680.00
1400: Department of the Interior
140P50: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF, JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE ARE REPAIRING THEIR AIRBOATS PROPELLER THAT IS USED BY NATIONAL RESOURCES AND LE RANGERS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  INP16PX02514  
Tuesday, August 2, 2016
$3,431.00
1400: Department of the Interior
140P50: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF, JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE ARE REPAIRING THEIR AIRBOATS PROPELLER THAT IS USED BY NATIONAL RESOURCES AND LE RANGERS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  INP16PX02514  
Tuesday, January 12, 2016
$0.00
1400: Department of the Interior
00002: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
IGF::OT::IGF--AIRBOAT ENGINE
N028: INSTALLATION OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  INF15PX02297  
Thursday, September 17, 2015
$18,514.24
1400: Department of the Interior
00002: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
IGF::OT::IGF--AIRBOAT ENGINE
N028: INSTALLATION OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  INF15PX02297  
Wednesday, March 28, 2012
$6,440.50
1400: INTERIOR, DEPARTMENT OF THE
00127: NATIONAL WETLANDS RESEARCH CENTER

PO Purchase Order
AIRBOAT ENGINE REPAIR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  ING12PX00575  
Wednesday, September 21, 2011
$16,075.80
1400: INTERIOR, DEPARTMENT OF THE
00127: NATIONAL WETLANDS RESEARCH CENTER

PO Purchase Order
6.0L FUEL-INJECTED LEVITATOR AIRBOAT ENG
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  ING11PX02254  
Thursday, September 1, 2011
$6,236.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U433F20, 3 BLADE PROPELLER INSTALLATION AND LABOR
1940: SMALL CRAFT

  W912HZ11P0352  
Thursday, March 3, 2011
$3,400.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
ADDITIONAL REPAIRS NEEDED
J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  INF11PX00070  
Wednesday, October 13, 2010
$8,564.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
REPAIR BOAT
J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  INFPX00070  
Wednesday, October 13, 2010
$8,564.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
AIRBOAT
J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  INF11PX00070  
Thursday, September 23, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
EXTEND DELIVERY DATE FOR AIRBOAT
1940: SMALL CRAFT

  INF40181AM331  
Wednesday, September 1, 2010
$415.00
1400: INTERIOR, DEPARTMENT OF THE
00127: NATIONAL WETLANDS RESEARCH CENTER

PO Purchase Order
MOD TO ADD RADIATOR AND LOWER BEARING
1940: SMALL CRAFT

  ING10PX02434  
Thursday, August 26, 2010
$51,970.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
AIRBOAT
1990: MISCELLANEOUS VESSELS

  ING10PX02659  
Monday, August 9, 2010
$9,410.00
1400: INTERIOR, DEPARTMENT OF THE
00127: NATIONAL WETLANDS RESEARCH CENTER

PO Purchase Order
REQ NO. 10-8343-0258 PROVIDE AND INSTALL NEW ENGINE IN AIRBOAT (FA# 1005204)
1940: SMALL CRAFT

  ING10PX02434  
Monday, June 21, 2010
$49,985.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
AIRBOAT
1940: SMALL CRAFT

  INF40181AM331  
Friday, March 12, 2010
$13,835.25
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
PLEASURECRAFT MARINE 496 FUEL INJECTED
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  W912P810P0105     W912P810T0077  
Tuesday, September 22, 2009
$3,285.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
REPLACEMENT OF AIRBOAT PROPELLER
1940: SMALL CRAFT

  INPP7530090045  
Monday, July 13, 2009
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BOAT AND SUPPLIES
1940: SMALL CRAFT

  INF215259M006  
Tuesday, May 26, 2009
$44,255.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
AIRBOAT, MOTOR, AND TRAILER
1940: SMALL CRAFT

  ING09PX01338     09CRQQ0138  
Monday, February 23, 2009
$9,996.84
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BOAT AND SUPPLIES
1940: SMALL CRAFT

  INF215259M006  
Friday, February 6, 2009
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
AIRBOATS FOR HURRICAN IKE RECOVERY EFFORTS
1940: SMALL CRAFT

  INF201819M005  
Thursday, January 15, 2009
$2,309.75
00127: NATIONAL WETLANDS RESEARCH CENTER

PO Purchase Order
REQ# 09-8343-0060(REFURISH AIRBOAT)
2895: MISC ENGINES & COMPONENTS

  ING09PX00349  
Monday, December 22, 2008
$0.00
00127: NATIONAL WETLANDS RESEARCH CENTER

PO Purchase Order
REQ# 09-8343-0060(REFURISH AIRBOAT)
2895: MISC ENGINES & COMPONENTS

  ING09PX00349  
Wednesday, December 3, 2008
$10,083.80
00127: NATIONAL WETLANDS RESEARCH CENTER

PO Purchase Order
REQ# 09-8343-0060(REFURISH AIRBOAT)
2895: MISC ENGINES & COMPONENTS

  ING09PX00349  
Friday, October 24, 2008
$85,922.50
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
AIRBOATS FOR HURRICAN IKE RECOVERY EFFORTS
1940: SMALL CRAFT

  INF201819M005  
Thursday, January 24, 2008
($2,750.00)
00127: NATIONAL WETLANDS RESEARCH CENTER

PO Purchase Order
07-8343-0399
1940: SMALL CRAFT

  ING07LASA0106  
Saturday, September 22, 2007
$7,500.00
00127: NATIONAL WETLANDS RESEARCH CENTER

PO Purchase Order
07-8343-0399
1940: SMALL CRAFT

  ING07LASA0106  
Friday, September 21, 2007
$2,450.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

  INF436407M118  
Monday, July 23, 2007
$10,666.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
NONE
J020: MAINT-REP OF SHIP & MARINE EQ

  INF201817M145  
Wednesday, August 9, 2006
$5,276.27
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
REPAIR OF BOAT
1940: SMALL CRAFT

  INF401816M383  
Wednesday, February 15, 2006
$10,764.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
REPAIR AIR BOAT
1940: SMALL CRAFT

  INF401816M125  
Monday, September 19, 2005
$9,875.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
AIRBOAT ENGINE REPAIRS
1940: SMALL CRAFT

  INF436125M132  
Thursday, July 28, 2005
$1,288.50
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
MARK'S AIRBOATS, INC.
1990: MISCELLANEOUS VESSELS

  INF435505M288  
Wednesday, June 1, 2005
$8,669.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
MARK'S AIRBOATS, INC.
1990: MISCELLANEOUS VESSELS

  INF435505M288