CAGE 9B850 - BUCK KREIHS MARINE REPAIR, L.L.C.
USA

BUCK KREIHS MARINE REPAIR, L.L.C.

CAGE Code: 9B850
DUNS: 008187775
2225 TCHOUPITOULAS ST
NEW ORLEANS LA 70130-2062
UNITED STATES

Telephone: 5045247681
Fax: 5045225879

BUCK KREIHS MARINE REPAIR, L.L.C. is an Active Commercial Supplier with the Cage Code 9B850 and is tracked by Dun & Bradstreet under DUNS Number 008187775.

Additional Data For CAGE 9B850

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:N69316
ADP CNT CT:N69316

USA Government Contracting Activity for 9B850

Thursday, July 12, 2007
$280.00
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
BOILER TUBE SHIPMENT
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  DTDTMA1V07101  
Wednesday, May 17, 2006
$6,064.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  W912BU06P0128  
Thursday, April 20, 2006
$72,986.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  W912BU06P0128  
Monday, April 21, 2003
$19,789.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0009     N6267800D0025  
Friday, November 8, 2002
$260,779.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0008     N6267800D0025  
Tuesday, September 3, 2002
$209,345.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  2093     N6267800D0025  
Monday, July 29, 2002
$30,600.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0006     N6267800D0025  
Monday, July 22, 2002
$87,902.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0005     N6267800D0025  
Monday, May 20, 2002
$106,225.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0003     N6267800D0025  
Friday, May 17, 2002
$87,448.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0004     N6267800D0025  
Tuesday, May 8, 2001
$4,442.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0001     N6267800D0025  
Friday, April 27, 2001
$23,409.00
9700: DEPT OF DEFENSE
BS678: SUPERVISOR SHIPBUILDING CONVERSI

DO Delivery Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  0001     N6267800D0025  
Friday, April 27, 2001
$0.00
BS678: SUPERVISOR SHIPBUILDING CONVERSI

IDC Indefinite Delivery Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6267800D0025