Entity Number 96063
Status Good Standing
NameAmee Bay, LLC
Date of registration 09 Sep 2005 (19 years ago) 09 Sep 2005
Legal typeLimited Liability Company
Place of FormationALASKA
Address 2702 DENALI ST STE 100, ANCHORAGE, AK 99503
Address ZIP code 99503
Line of Business
31-33 ManufacturingNAICS
336611 SHIP BUILDING AND REPAIRINGFGELS2KFR825
2024-12-04
2702 DENALI ST STE 100, ANCHORAGE, AK, 99503, 2747, USA
915 COMMERCE CIRCLE, HANAHAN, SC, 29410, USA
Business Information
| URL | www.ameebay.com |
| Congressional District | 00 |
| State/Country of Incorporation | AK, USA |
| Activation Date | 2023-12-07 |
| Initial Registration Date | 2006-06-14 |
| Entity Start Date | 2005-09-09 |
| Fiscal Year End Close Date | Dec 31 |
Service Classifications
| NAICS Codes | 236220, 332710, 332999, 333618, 334290, 335312, 336611, 336612, 541330, 541519, 541690, 541990, 561210, 561790, 811310 |
Points of Contacts
| Electronic Business | |
|---|---|
| Title | PRIMARY POC |
| Name | JENNIFER BROUGHAM |
| Role | SR. CONTRACT ADMIN |
| Address | 10621 GATEWAY BLVD., SUITE 106, MANASSAS, VA, 20110, USA |
| Title | ALTERNATE POC |
| Name | JENNIFER BROUGHAM |
| Role | SR. CONTRACT ADMINISTRATOR |
| Address | 10621 GATEWAY BLVD., SUITE 106, MANASSAS, VA, 20110, USA |
| Government Business | |
|---|---|
| Title | PRIMARY POC |
| Name | DON GURLEY |
| Address | 915 COMMERCE CIR, HANAHAN, SC, 29410, USA |
| Title | ALTERNATE POC |
| Name | JENNIFER BROUGHAM |
| Role | SR. CONTRACT ADMINISTRATOR |
| Address | 10621 GATEWAY BLVD., SUITE 106, MANASSAS, VA, 20110, USA |
| Past Performance | |
|---|---|
| Title | PRIMARY POC |
| Name | DON GURLEY |
| Address | 915 COMMERCE CIR, HANAHAN, SC, 29410, USA |
| Title | ALTERNATE POC |
| Name | DON GURLEY |
| Address | 915 COMMERCE CIR, HANAHAN, SC, 29410, USA |
MATTHEW HALES
Manager
DAVE JARRETT
Manager
MELISSA MARVIN
Manager
Three Saints Bay, LLC
Member
OLD HARBOR NATIVE CORPORATION
Registered Agent
Business License
735227
Active
2006-05-03
2022-12-22
2024-12-31
LOB: 31-33 - Manufacturing, NAICS: 336611 - SHIP BUILDING AND REPAIRING
CONT_IDV_N5523608D0001_9700
IDV
N5523608D0001
Department of Defense
2008-09-30
Description
| Title | PROVIDE MATERIAL/REPAIR PARTS TO SWRMC PRODUCTION DEPARTMENT PRODUCT FAMILIES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
PURCHASE ORDER
CONT_AWD_N0040608P8877_9700_-NONE-_-NONE-
AWARD
N0040608P8877
Department of Defense
2008-09-30
2008-09-30
2008-09-30
Award Amounts
| Obligated Amount | 63645.80 |
| Current Award Amount | 63645.80 |
| Potential Award Amount | 63645.80 |
Description
| Title | REFURBISHMENT |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DEFINITIVE CONTRACT
CONT_AWD_N0040608C8287_9700_-NONE-_-NONE-
AWARD
N0040608C8287
Department of Defense
2008-09-19
2008-11-03
2008-11-03
Award Amounts
| Obligated Amount | 201706.92 |
| Current Award Amount | 201706.92 |
| Potential Award Amount | 201706.92 |
Description
| Title | VENDOR SERVICES #2 SSMG 500 KW CLEANING |
| NAICS Code | 811310: COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
CONT_IDV_HSCG8909D65M202_7008
IDV
HSCG8909D65M202
Department of Homeland Security
2008-09-10
Description
| Title | DISTRICT 17 ELECTRONICS MAINTENANCE- |
| NAICS Code | 811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | J059: MAINT-REP OF ELECT-ELCT EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DEFINITIVE CONTRACT
CONT_AWD_N0040608C8045_9700_-NONE-_-NONE-
AWARD
N0040608C8045
Department of Defense
2008-08-27
2007-12-13
2007-12-13
Award Amounts
| Obligated Amount | 126601.37 |
| Current Award Amount | 126601.37 |
| Potential Award Amount | 126601.37 |
Description
| Title | TECHNICAL REPRESENTATIVE SERVICES |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | L028: TECH REP SVCS/ENGINES & TURBINES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DEFINITIVE CONTRACT
CONT_AWD_N0040608C8084_9700_-NONE-_-NONE-
AWARD
N0040608C8084
Department of Defense
2008-06-11
2008-05-03
2008-05-03
Award Amounts
| Obligated Amount | 197274.14 |
| Current Award Amount | 197274.14 |
| Potential Award Amount | 197274.14 |
Description
| Title | STRAIGHT TIME HOURS |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
PURCHASE ORDER
CONT_AWD_N0040608P6431_9700_-NONE-_-NONE-
AWARD
N0040608P6431
Department of Defense
2008-06-09
2008-06-19
2008-06-19
Award Amounts
| Obligated Amount | 48093.95 |
| Current Award Amount | 48093.95 |
| Potential Award Amount | 48093.95 |
Description
| Title | TECHNICAL REPRESENATIVE |
| NAICS Code | 811310: COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
PURCHASE ORDER
CONT_AWD_HSCG8008P3FAN53_7008_-NONE-_-NONE-
AWARD
HSCG8008P3FAN53
Department of Homeland Security
2008-05-30
2008-06-03
2008-06-03
Award Amounts
| Obligated Amount | 8575.54 |
| Current Award Amount | 8575.54 |
| Potential Award Amount | 8575.54 |
Description
| Title | TECH REP |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J025: MAINT-REP OF VEHICULAR EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
CONT_IDV_N0017808D5336_9700
IDV
N0017808D5336
Department of Defense
2008-05-29
Award Amounts
| Obligated Amount | 0.00 |
| Potential Award Amount | 1160791305520.00 |
Description
| Title | SEAPORT ENHANCED |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0001_9700_N0017808D5336_9700
AWARD
0001
Department of Defense
2008-05-29
2009-03-31
2009-03-31
Award Amounts
| Obligated Amount | 0.00 |
| Current Award Amount | 0.00 |
| Potential Award Amount | 72549456595.00 |
Description
| Title | SEAPORT ENHANCED |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | H270: EQ TEST SVCS/ADP EQUIP & SUPPLIES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 143755.00 |
| Name | GERARD ZEITZ |
| Amount | 154691.00 |
| Name | MICHAEL QUINN |
| Amount | 168992.00 |
| Name | THEODORE ORLANDO |
| Amount | 171696.00 |
| Name | DON GURLEY |
| Amount | 182691.00 |
PO
CONT_AWD_HSCG8008P3FAK78_7008_-NONE-_-NONE-
AWARD
HSCG8008P3FAK78
Department of Homeland Security
2008-05-28
2008-06-05
2008-06-05
Description
| Title | OPERATE INSPECT ON CGC BEAR STEERING GEAR SYSTEM |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
PURCHASE ORDER
CONT_AWD_HSCG8008P3FAM59_7008_-NONE-_-NONE-
AWARD
HSCG8008P3FAM59
Department of Homeland Security
2008-05-21
2008-05-21
2008-05-21
Award Amounts
| Obligated Amount | 5882.65 |
| Current Award Amount | 5882.65 |
| Potential Award Amount | 5882.65 |
Description
| Title | REPAIR ELLISON DOOR |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | 1990: MISCELLANEOUS VESSELS |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DCA
CONT_AWD_N0040608C8153_9700_-NONE-_-NONE-
AWARD
N0040608C8153
Department of Defense
2008-04-22
2008-05-05
2008-05-05
Description
| Title | FIELD ENGINEERING TECHNICIAN |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0001_9700_N6554009D0035_9700
AWARD
0001
Department of Defense
2009-09-30
2010-12-31
2010-12-31
Description
| Title | ENGINEERING AND TECHNICAL SERVICES |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0001_9700_N6554009D0040_9700
AWARD
0001
Department of Defense
2009-09-30
2010-09-30
2010-09-30
Award Amounts
| Obligated Amount | 5256654.95 |
| Current Award Amount | 5256655.45 |
| Potential Award Amount | 5256655.45 |
Description
| Title | ENGINEERING, TECHNICAL, LOGISTICS - US NAVY SHIPS, SUBMARINES AND FOREIGN NAVY VESSELS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 143755.00 |
| Name | GERARD ZEITZ |
| Amount | 154691.00 |
| Name | MICHAEL QUINN |
| Amount | 168992.00 |
| Name | THEODORE ORLANDO |
| Amount | 171696.00 |
| Name | DON GURLEY |
| Amount | 182691.00 |
DELIVERY ORDER
CONT_AWD_0139_9700_N5523608D0001_9700
AWARD
0139
Department of Defense
2009-09-30
2009-11-09
2009-11-09
Award Amounts
| Obligated Amount | 61214.24 |
| Current Award Amount | 61214.24 |
| Potential Award Amount | 61214.24 |
Description
| Title | PROVIDE THE SWRMC ENGINE PRODUCT FAMILY WITH HELO DECK EDGE SAFETY NET MODIFICATIONS FOR LSD CLASS SHIPS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0141_9700_N5523608D0001_9700
AWARD
0141
Department of Defense
2009-09-29
2009-11-24
2009-11-24
Award Amounts
| Obligated Amount | 2709.40 |
| Current Award Amount | 2709.40 |
| Potential Award Amount | 2709.40 |
Description
| Title | MATERIAL - BASE YEAR. LIFE RAFT MATERIALS FOR THE CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0068_9700_N5523608D0001_9700
AWARD
0068
Department of Defense
2009-09-29
2009-10-05
2009-10-05
Description
| Title | LIFE RAFT SUPPLIES IN SUPPORT OF THE CORROSION CONTROL PRODUCT FAMILY. MODIFICATION TO CORRECT THE LINE OF ACCOUNTING AND REVISE PARTS/QUANTITIES ORDERED. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0140_9700_N5523608D0001_9700
AWARD
0140
Department of Defense
2009-09-29
2009-10-01
2009-10-01
Award Amounts
| Obligated Amount | 2197.85 |
| Current Award Amount | 2197.85 |
| Potential Award Amount | 2197.85 |
Description
| Title | CONTAINER SETS AND CYLINDER HYDRO RECHARGERS FOR THE CORROSION CONTROL PRODUCT FAMILY, IN SUPPORT OF THE USS MIGET. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
CONT_IDV_N6554009D0040_9700
IDV
N6554009D0040
Department of Defense
2009-09-29
Description
| Title | ENGINEERING, TECHNICAL, LOGISTICS, |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0027_9700_N5523608D0001_9700
AWARD
0027
Department of Defense
2009-09-25
2009-04-01
2009-04-01
Description
| Title | PROVIDE LABOR AND MATERIAL FOR THE SWRMC ENGINE PRODUCT FAMILY DURING THE REPAIR/OVERHAUL OF ONE CATERPILLAR DIESEL ENGINE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0137_9700_N5523608D0001_9700
AWARD
0137
Department of Defense
2009-09-24
2009-10-30
2009-10-30
Description
| Title | PROVIDE ADDITIONAL FUNDING FOR EXPEDITED DELIVERY OF THE SWAGE SLEEVES TO BE DELIVERED NLT 28 SEP 09. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0058_9700_N5523608D0001_9700
AWARD
0058
Department of Defense
2009-09-23
2009-05-28
2009-05-28
Description
| Title | ADMINISTRATIVE MODIFICATION TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0119_9700_N5523608D0001_9700
AWARD
0119
Department of Defense
2009-09-23
2009-09-04
2009-09-04
Description
| Title | ADMINISTRATIVE MODIFICATION TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0083_9700_N5523608D0001_9700
AWARD
0083
Department of Defense
2009-09-23
2009-08-03
2009-08-03
Description
| Title | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE PAYMENT OFFICE AND UPDATE LOCAL CLAUSE RMC-G-20004 "INVOICE INSTRUCTIONS". |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0056_9700_N5523608D0001_9700
AWARD
0056
Department of Defense
2009-09-23
2009-06-05
2009-06-05
Description
| Title | ADMINISTRATIVE MODIFICATION TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0059_9700_N5523608D0001_9700
AWARD
0059
Department of Defense
2009-09-23
2009-06-22
2009-06-22
Description
| Title | ADMINISTRATIVE MODIFICATION TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0097_9700_N5523608D0001_9700
AWARD
0097
Department of Defense
2009-09-23
2009-09-04
2009-09-04
Description
| Title | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0054_9700_N5523608D0001_9700
AWARD
0054
Department of Defense
2009-09-23
2009-07-15
2009-07-15
Description
| Title | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0066_9700_N5523608D0001_9700
AWARD
0066
Department of Defense
2009-09-23
2009-06-20
2009-06-20
Description
| Title | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE PAYMENT OFFICE AND UPDATE LOCAL CLAUSE RMC-G-2-0004 "INVOICE INSTRUCTIONS". |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0064_9700_N5523608D0001_9700
AWARD
0064
Department of Defense
2009-09-23
2009-07-10
2009-07-10
Description
| Title | ADMINISTRATIVE MODIFICATION TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0087_9700_N5523608D0001_9700
AWARD
0087
Department of Defense
2009-09-22
2009-08-03
2009-08-03
Description
| Title | USS WHIDBEY ISLAND (LSD-41) FLIGHT DECK MARINE HARDWARE; ADMINISTRATIVE MODIFICATION TO CHANGE THE 'PAYMENT WILL BE MADE BY' ORGANIZATION. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0085_9700_N5523608D0001_9700
AWARD
0085
Department of Defense
2009-09-22
2009-09-30
2009-09-30
Award Amounts
| Obligated Amount | 89294.40 |
| Current Award Amount | 89294.40 |
| Potential Award Amount | 89294.40 |
Description
| Title | USS WHIDBEY ISLAND (LSD-41) PIPING SERVICES; ADMIN MOD TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DO
CONT_AWD_0084_9700_N5523608D0001_9700
AWARD
0084
Department of Defense
2009-09-22
2009-08-20
2009-08-20
Description
| Title | MATERIAL - STAR NET CLIPS; ADMINISTRATIVE MODIFICATION TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0093_9700_N5523608D0001_9700
AWARD
0093
Department of Defense
2009-09-22
2009-08-17
2009-08-17
Description
| Title | MATERIAL; FABRICATE HELO DECK EDGE SAFTEY NET PIPE FRAME CLAMP ASSEMBLIES. ADMINISTRATIVE MODIFICATION TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0089_9700_N5523608D0001_9700
AWARD
0089
Department of Defense
2009-09-22
2009-08-27
2009-08-27
Description
| Title | HELO DECK EDGE SAFETY AND NET; ADMINISTRATIVE MODIFICATION TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0090_9700_N5523608D0001_9700
AWARD
0090
Department of Defense
2009-09-22
2009-09-21
2009-09-21
Description
| Title | 316 PLATE 3" 116 PCS MACHINES; ADMINISTRATIVE MODIFICATION TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0138_9700_N5523608D0001_9700
AWARD
0138
Department of Defense
2009-09-22
2009-09-28
2009-09-28
Award Amounts
| Obligated Amount | 6050.44 |
| Current Award Amount | 6050.44 |
| Potential Award Amount | 6050.44 |
Description
| Title | PROCURE WIRE ROPE AND SWAGE SLEEVES FOR THE ENGINE PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0057_9700_N5523608D0001_9700
AWARD
0057
Department of Defense
2009-09-21
2009-05-29
2009-05-29
Description
| Title | ADMINISTRATIVE MODIFICATION TO CHANGE THE PAYMENT OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0135_9700_N5523608D0001_9700
AWARD
0135
Department of Defense
2009-09-18
2010-02-05
2010-02-05
Award Amounts
| Obligated Amount | 10758.80 |
| Current Award Amount | 10758.80 |
| Potential Award Amount | 10758.80 |
Description
| Title | PROVIDE VARIOUS BOLTS, WASHERS, PINS, LOCKNUTS AND SWAGING SLEEVES IN SUPPORT OF THE ENGINE PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0133_9700_N5523608D0001_9700
AWARD
0133
Department of Defense
2009-09-18
2009-10-05
2009-10-05
Award Amounts
| Obligated Amount | 20734.95 |
| Current Award Amount | 20734.95 |
| Potential Award Amount | 20734.95 |
Description
| Title | ENGINE PRODUCT FAMILY DYNAMIC PRO SIGNAL ANALYZER UPGRADE |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0128_9700_N5523608D0001_9700
AWARD
0128
Department of Defense
2009-09-18
2010-02-05
2010-02-05
Award Amounts
| Obligated Amount | 88459.57 |
| Current Award Amount | 88459.57 |
| Potential Award Amount | 88459.57 |
Description
| Title | HELO DECK EDGE SAFETY NET MODIFICATIONS - MISCELLANEOUS METALS CONSISTING OF WIRE ROPES, OVAL SLEEVES, SHACLES, AND TURNBUCKLES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0129_9700_N5523608D0001_9700
AWARD
0129
Department of Defense
2009-09-18
2009-10-05
2009-10-05
Description
| Title | MATERIAL - BASE YEAR. THE PURPOSE OF THIS MODIFICATION IS TO ADD SHIPPING CHARGES NOT INCLUDED IN THE ORIGINAL DELIVERY ORDER. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0132_9700_N5523608D0001_9700
AWARD
0132
Department of Defense
2009-09-18
2010-02-05
2010-02-05
Award Amounts
| Obligated Amount | 182430.36 |
| Current Award Amount | 182430.36 |
| Potential Award Amount | 182430.36 |
Description
| Title | HELO DECK EDGE SAFETY NET MODIFICATIONS - MISCELLANEOUS METALS AND PIPES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0134_9700_N5523608D0001_9700
AWARD
0134
Department of Defense
2009-09-18
2009-09-30
2009-09-30
Award Amounts
| Obligated Amount | 9603.02 |
| Current Award Amount | 9603.02 |
| Potential Award Amount | 9603.02 |
Description
| Title | PRESSURE GAUGES IN SUPPORT OF THE SWRMC WEAPONS FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0136_9700_N5523608D0001_9700
AWARD
0136
Department of Defense
2009-09-18
2009-10-05
2009-10-05
Award Amounts
| Obligated Amount | 128250.70 |
| Current Award Amount | 128250.70 |
| Potential Award Amount | 128250.70 |
Description
| Title | ENGINE PRODUCT FAMILY; DECK EDGE SAFETY NET PARTS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0055_9700_N5523608D0001_9700
AWARD
0055
Department of Defense
2009-09-17
2009-05-29
2009-05-29
Description
| Title | CHANGE PAYING OFFICE TO HQ0251. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0131_9700_N5523608D0001_9700
AWARD
0131
Department of Defense
2009-09-17
2009-12-05
2009-12-05
Award Amounts
| Obligated Amount | 6947.20 |
| Current Award Amount | 6947.20 |
| Potential Award Amount | 6947.20 |
Description
| Title | MATERIAL - BASE YEAR. PIPE CLAMP ASSEMBLIES FOR HELICOPTER DECK EDGE SAFETY NETS FOR THE ENGINE PRODUCT FAMILY, IN SUPPORT FOR LSD SHIPS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0130_9700_N5523608D0001_9700
AWARD
0130
Department of Defense
2009-09-17
2009-10-05
2009-10-05
Award Amounts
| Obligated Amount | 1453.46 |
| Current Award Amount | 1453.46 |
| Potential Award Amount | 1453.46 |
Description
| Title | MATERIAL - BASE YEAR. NET FRAMES FOR HELICOPTER DECK EDGE SAFETY NETS FOR THE ENGINE PRODUCT FAMILY, IN SUPPORT OF LSD SHIPS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0127_9700_N5523608D0001_9700
AWARD
0127
Department of Defense
2009-09-16
2009-10-01
2009-10-01
Award Amounts
| Obligated Amount | 18149.59 |
| Current Award Amount | 18149.59 |
| Potential Award Amount | 18149.59 |
Description
| Title | PROVIDE THE USS BOXER (LHD 4) WITH CONTAINER SETS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0010_9700_N5523608D0001_9700
AWARD
0010
Department of Defense
2009-09-15
2009-09-30
2009-09-30
Description
| Title | LOGISTICS - BASE YEAR |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0126_9700_N5523608D0001_9700
AWARD
0126
Department of Defense
2009-09-15
2009-09-25
2009-09-25
Award Amounts
| Obligated Amount | 19483.18 |
| Current Award Amount | 19483.18 |
| Potential Award Amount | 19483.18 |
Description
| Title | PROVIDE THE SWRMC ENGINE PRODUCT FAMILY WITH SERVICES TO RECONDITION CYLINDER LINERS FOR THE USS COMSTOCK (LSD 45). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0125_9700_N5523608D0001_9700
AWARD
0125
Department of Defense
2009-09-11
2009-10-01
2009-10-01
Award Amounts
| Obligated Amount | 35435.62 |
| Current Award Amount | 35435.62 |
| Potential Award Amount | 35435.62 |
Description
| Title | PROVIDE THE SWRMC CORROSION CONTROL PRODUCT FAMILY WITH VARIOUS QUANTITIES OF LIFE RAFT MATERIALS FOR THE USS BOXER (LHD 4). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0124_9700_N5523608D0001_9700
AWARD
0124
Department of Defense
2009-09-11
2009-10-01
2009-10-01
Award Amounts
| Obligated Amount | 11183.49 |
| Current Award Amount | 11183.49 |
| Potential Award Amount | 11183.49 |
Description
| Title | PROVIDE THE SWRMC WEAPONS PRODUCT FAMILY WITH HYDRAULIC WRENCH, AND OTHER MATERIALS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0123_9700_N5523608D0001_9700
AWARD
0123
Department of Defense
2009-09-10
2009-09-16
2009-09-16
Award Amounts
| Obligated Amount | 4509.16 |
| Current Award Amount | 4509.16 |
| Potential Award Amount | 4509.16 |
Description
| Title | MATERIALS ENGINE PRODUCT FAMILY SAFETY NET FRAME PARTS AND TOOLS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0120_9700_N5523608D0001_9700
AWARD
0120
Department of Defense
2009-09-11
2009-09-30
2009-09-30
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE EXTEND THE DELIVERY DATE FROM "15 SEP 09" TO "30 SEP 09" AND COVER THE ADDITIONAL COST OF CHANGING VENDORS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0122_9700_N5523608D0001_9700
AWARD
0122
Department of Defense
2009-09-08
2009-09-18
2009-09-18
Award Amounts
| Obligated Amount | 10771.17 |
| Current Award Amount | 10771.17 |
| Potential Award Amount | 10771.17 |
Description
| Title | MATERIAL/SERVICE - USS NEW ORLEANS (LPD 18), REPAIR SSDG NR 1,2 & 3 ENGINES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
CONT_IDV_N6554009D0035_9700
IDV
N6554009D0035
Department of Defense
2009-09-04
Award Amounts
| Obligated Amount | 0.00 |
| Potential Award Amount | 12387339.95 |
Description
| Title | ENGINEERING AND TECHNICAL SERVICES |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0121_9700_N5523608D0001_9700
AWARD
0121
Department of Defense
2009-09-03
2009-10-01
2009-10-01
Award Amounts
| Obligated Amount | 5912.49 |
| Current Award Amount | 5912.49 |
| Potential Award Amount | 5912.49 |
Description
| Title | PROVIDE MK-IV AQUACOM FOR THE DIVERS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
PURCHASE ORDER
CONT_AWD_N0040609P9645_9700_-NONE-_-NONE-
AWARD
N0040609P9645
Department of Defense
2009-09-03
2009-09-18
2010-09-18
Award Amounts
| Obligated Amount | 50000.00 |
| Current Award Amount | 50000.00 |
| Potential Award Amount | 50000.00 |
Description
| Title | TECH/REP SERVICE: |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | J030: MAINT-REP OF MECH POWER TRANS EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0086_9700_N5523608D0001_9700
AWARD
0086
Department of Defense
2009-09-02
2009-09-11
2009-09-11
Description
| Title | PROVIDE THE SWRMC ENGINE PRODUCT FAMILY WITH HELO DECK EDGE SAFETY NET FRAMES SAND BLASTING SERVICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0113_9700_N5523608D0001_9700
AWARD
0113
Department of Defense
2009-08-31
2009-09-10
2009-09-10
Award Amounts
| Obligated Amount | 5591.13 |
| Current Award Amount | 5591.13 |
| Potential Award Amount | 5591.13 |
Description
| Title | MATERIAL - BASE YEAR, TRD SK-011805 SPECIAL TRD CYL 7" BORE X 67" STROKE UNIT WITH SPECIAL FEATURES FOR THE MACHINE PRODCUT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0118_9700_N5523608D0001_9700
AWARD
0118
Department of Defense
2009-08-28
2009-09-15
2009-09-15
Award Amounts
| Obligated Amount | 1892.46 |
| Current Award Amount | 1892.46 |
| Potential Award Amount | 1892.46 |
Description
| Title | CANISTER, HAND PUMP, ETC IN SUPPORT OF THE CORROSION CONTROL PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0117_9700_N5523608D0001_9700
AWARD
0117
Department of Defense
2009-08-28
2009-12-01
2009-12-01
Award Amounts
| Obligated Amount | 42954.89 |
| Current Award Amount | 42954.89 |
| Potential Award Amount | 42954.89 |
Description
| Title | MANUFACTURE FOUR SHAFT SEAL TYPE COFFERDAM |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0116_9700_N5523608D0001_9700
AWARD
0116
Department of Defense
2009-08-28
2009-09-15
2009-09-15
Award Amounts
| Obligated Amount | 5051.19 |
| Current Award Amount | 5051.19 |
| Potential Award Amount | 5051.19 |
Description
| Title | FURUNO RADOME, FURUNO SOUNDER, FURUNO SOUNDER MODULE, AND EMAP MAX WIDE SD. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0112_9700_N5523608D0001_9700
AWARD
0112
Department of Defense
2009-08-27
2009-09-02
2009-09-02
Description
| Title | MATERIAL (PLATE THRUST BEARINGS, BEARING SLEEVE, MAIN BEARING SLEEVE, AND CONNECT RODS) IN SUPPORT OF THE USS NEW ORLEANS (LPD 18) CASREP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0115_9700_N5523608D0001_9700
AWARD
0115
Department of Defense
2009-08-27
2009-09-09
2009-09-09
Award Amounts
| Obligated Amount | 1744.60 |
| Current Award Amount | 1744.60 |
| Potential Award Amount | 1744.60 |
Description
| Title | MATERIAL - USS NEW ORLEANS (LPD 18) NR 3 SSDG CASREP |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0114_9700_N5523608D0001_9700
AWARD
0114
Department of Defense
2009-08-26
2009-09-08
2009-09-08
Award Amounts
| Obligated Amount | 14506.77 |
| Current Award Amount | 14506.77 |
| Potential Award Amount | 14506.77 |
Description
| Title | MATERIAL - BASE YEAR, HYDRAULIC ASSEMBLY FOR THE ENGINE PRODCUT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0111_9700_N5523608D0001_9700
AWARD
0111
Department of Defense
2009-08-20
2009-09-14
2009-09-14
Award Amounts
| Obligated Amount | 7622.99 |
| Current Award Amount | 7622.99 |
| Potential Award Amount | 7622.99 |
Description
| Title | PROVIDE HARRINGTON CHAIN HOISTS TO SWRMC ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0110_9700_N5523608D0001_9700
AWARD
0110
Department of Defense
2009-08-20
2009-09-25
2009-09-25
Award Amounts
| Obligated Amount | 4490.19 |
| Current Award Amount | 4490.19 |
| Potential Award Amount | 4490.19 |
Description
| Title | INSPECT SSDG #1&2 ENGINE BEARINGS FOR THE USS NEW ORLEANS (LPD 18). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0109_9700_N5523608D0001_9700
AWARD
0109
Department of Defense
2009-08-19
2009-08-26
2009-08-26
Award Amounts
| Obligated Amount | 8524.98 |
| Current Award Amount | 8524.98 |
| Potential Award Amount | 8524.98 |
Description
| Title | SERVICE FOR REPAIR OF RELIEF VALVE IN SUPPORT OF USS PELELIU, WEAPONS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0106_9700_N5523608D0001_9700
AWARD
0106
Department of Defense
2009-08-18
2009-10-01
2009-10-01
Award Amounts
| Obligated Amount | 1221.03 |
| Current Award Amount | 1221.03 |
| Potential Award Amount | 1221.03 |
Description
| Title | PROVIDE CONTAINER SETS AND CYLINDER HYDRO AND RECHARGE TO SWRMC CORROSION CONTROL PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0107_9700_N5523608D0001_9700
AWARD
0107
Department of Defense
2009-08-18
2009-09-08
2009-09-08
Award Amounts
| Obligated Amount | 1189.37 |
| Current Award Amount | 1189.37 |
| Potential Award Amount | 1189.37 |
Description
| Title | PROVIDE MATERIAL (JUMPER CABLES) FOR THE SWRMC WEAPONS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0104_9700_N5523608D0001_9700
AWARD
0104
Department of Defense
2009-08-27
2009-09-08
2009-09-08
Award Amounts
| Obligated Amount | 2461.25 |
| Current Award Amount | 2461.25 |
| Potential Award Amount | 2461.25 |
Description
| Title | PURCHASE OF A JUMPER CABLE IN SUPPORT OF THE USS MILIUS (DDG-69) FOR THE SWRMC WEAPONS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0103_9700_N5523608D0001_9700
AWARD
0103
Department of Defense
2009-08-18
2009-09-08
2009-09-08
Award Amounts
| Obligated Amount | 1189.37 |
| Current Award Amount | 1189.37 |
| Potential Award Amount | 1189.37 |
Description
| Title | PURCHASE OF A JUMPER CABLE IN SUPPORT OF THE USS MILIUS (DDG-69) FOR THE SWRMC WEAPONS PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0105_9700_N5523608D0001_9700
AWARD
0105
Department of Defense
2009-08-18
2009-10-01
2009-10-01
Award Amounts
| Obligated Amount | 1673.43 |
| Current Award Amount | 1673.43 |
| Potential Award Amount | 1673.43 |
Description
| Title | PROVIDE VARIOUS MATERIALS TO THE SWRMC CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0108_9700_N5523608D0001_9700
AWARD
0108
Department of Defense
2009-08-18
2009-09-08
2009-09-08
Award Amounts
| Obligated Amount | 2461.25 |
| Current Award Amount | 2461.25 |
| Potential Award Amount | 2461.25 |
Description
| Title | PROVIDE THE SWRMC WEAPONS PRODUCT FAMILY WITH T-CABLE FOR THE USS MILIUS (DDG 69) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0095_9700_N5523608D0001_9700
AWARD
0095
Department of Defense
2009-08-17
2009-09-01
2009-09-01
Award Amounts
| Obligated Amount | 4787.63 |
| Current Award Amount | 4787.63 |
| Potential Award Amount | 4787.63 |
Description
| Title | TLI REPAIRS FOR TANK POT 4-126-1-W; USS PREBLE (DDG-88) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0102_9700_N5523608D0001_9700
AWARD
0102
Department of Defense
2009-08-17
2009-09-20
2009-09-20
Award Amounts
| Obligated Amount | 6351.53 |
| Current Award Amount | 6351.53 |
| Potential Award Amount | 6351.53 |
Description
| Title | PROVIDE THE SWRMC CORROSION CONTROL PRODUCT FAMILY WITH CONTAINER SETS AND CYLINDER HYDRO RECHARGE SERVICES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0100_9700_N5523608D0001_9700
AWARD
0100
Department of Defense
2009-08-17
2009-10-01
2009-10-01
Award Amounts
| Obligated Amount | 8120.19 |
| Current Award Amount | 8120.19 |
| Potential Award Amount | 8120.19 |
Description
| Title | PROVIDE THE SWRMC CORROSION CONTROL PRODUCT FAMILY LIFE RAFT MATERIALS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0101_9700_N5523608D0001_9700
AWARD
0101
Department of Defense
2009-08-14
2009-08-28
2009-08-28
Award Amounts
| Obligated Amount | 1935.81 |
| Current Award Amount | 1935.81 |
| Potential Award Amount | 1935.81 |
Description
| Title | MATERIAL - BASE YEAR, FLIGHT DECK FASTENERS FOR USS WHIDBEY ISLAND. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0099_9700_N5523608D0001_9700
AWARD
0099
Department of Defense
2009-08-13
2009-08-28
2009-08-28
Award Amounts
| Obligated Amount | 9251.55 |
| Current Award Amount | 9251.55 |
| Potential Award Amount | 9251.55 |
Description
| Title | PROVIDE MATERIAL AND TLI REPAIRS FOR TANK FOT 5-174-4-F TO SWRMC WEAPONS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0094_9700_N5523608D0001_9700
AWARD
0094
Department of Defense
2009-08-13
2009-08-28
2009-08-28
Award Amounts
| Obligated Amount | 6807.28 |
| Current Award Amount | 6807.28 |
| Potential Award Amount | 6807.28 |
Description
| Title | TLI REPAIRS FOR TANK FOT 5-174-4-F; USS MILIUS (DDG-69) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0096_9700_N5523608D0001_9700
AWARD
0096
Department of Defense
2009-08-13
2009-09-15
2009-09-15
Award Amounts
| Obligated Amount | 7044.40 |
| Current Award Amount | 7044.40 |
| Potential Award Amount | 7044.40 |
Description
| Title | PROVIDE MATERIAL FOR THE SWRMC ENGINE PRODUCT FAMILY (SNAP ON CASE NO FOAM/FOAM CUT-OUT.) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0098_9700_N5523608D0001_9700
AWARD
0098
Department of Defense
2009-08-11
2009-08-24
2009-08-24
Award Amounts
| Obligated Amount | 9681.08 |
| Current Award Amount | 9681.08 |
| Potential Award Amount | 9681.08 |
Description
| Title | SWRMC ENGINE SHOP PRODUCT FAMILY REQUIREMENT TO FABRICATE 28 LADDER TREADS FOR THE USS PELELIU |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0092_9700_N5523608D0001_9700
AWARD
0092
Department of Defense
2009-08-04
2009-08-31
2009-08-31
Award Amounts
| Obligated Amount | 6675.82 |
| Current Award Amount | 6675.82 |
| Potential Award Amount | 6675.82 |
Description
| Title | LIFT RAFT MATERIAL FOR USS PAUL F. FOSTER (DD-964) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0091_9700_N5523608D0001_9700
AWARD
0091
Department of Defense
2009-08-04
2009-08-21
2009-08-21
Award Amounts
| Obligated Amount | 7696.17 |
| Current Award Amount | 7696.17 |
| Potential Award Amount | 7696.17 |
Description
| Title | LIFE RAFT MATERIAL/REPAIRS FOR THE USS PAUL F. FOSTER (DD-964) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0088_9700_N5523608D0001_9700
AWARD
0088
Department of Defense
2009-07-27
2009-08-24
2009-08-24
Award Amounts
| Obligated Amount | 16838.45 |
| Current Award Amount | 16838.45 |
| Potential Award Amount | 16838.45 |
Description
| Title | MATERIAL FOR SCBA SHOP |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0074_9700_N5523608D0001_9700
AWARD
0074
Department of Defense
2009-07-10
2020-06-30
2020-06-30
Award Amounts
| Obligated Amount | 11919.02 |
| Current Award Amount | 11919.02 |
| Potential Award Amount | 11919.02 |
Description
| Title | PROVIDE 3-METER FLEXIBLE PROBE FOR ENGINE PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0081_9700_N5523608D0001_9700
AWARD
0081
Department of Defense
2009-07-09
2009-07-25
2009-07-25
Award Amounts
| Obligated Amount | 16502.16 |
| Current Award Amount | 16502.16 |
| Potential Award Amount | 16502.16 |
Description
| Title | PROVIDE ANGLE VALVE TO THE SWRMC WEAPONS PRODUCT FAMILY IN SUPPORT OF USS BENEFOLD (DDG-65) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0082_9700_N5523608D0001_9700
AWARD
0082
Department of Defense
2009-07-09
2009-07-17
2009-07-17
Award Amounts
| Obligated Amount | 3958.62 |
| Current Award Amount | 3958.62 |
| Potential Award Amount | 3958.62 |
Description
| Title | USS BONHOMME RICHARD; PICK UP, OVERHAUL, REPAIR AND RETURN TANK LEVEL INDICATOR |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0080_9700_N5523608D0001_9700
AWARD
0080
Department of Defense
2009-07-08
2009-07-15
2009-07-15
Award Amounts
| Obligated Amount | 27626.94 |
| Current Award Amount | 27626.94 |
| Potential Award Amount | 27626.94 |
Description
| Title | MATERIAL - BASE YEAR MATERIAL/SERIVES IN SUPPORT OF CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
CONT_IDV_GS10F0255V_4730
IDV
GS10F0255V
General Services Administration
2009-07-10
Award Amounts
| Obligated Amount | 0.00 |
| Potential Award Amount | 10000000.00 |
Description
| Title | FEDERAL SUPPLY SCHEDULE CONTRACT |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DO
CONT_AWD_0072_9700_N5523608D0001_9700
AWARD
0072
Department of Defense
2009-07-07
2009-07-01
2009-07-01
Description
| Title | MODIFICATION TO DECREASE QUANTITIES IN MATERIALS AND FUNDING IN SUPPORT OF CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0079_9700_N5523608D0001_9700
AWARD
0079
Department of Defense
2009-07-02
2009-07-15
2009-07-15
Award Amounts
| Obligated Amount | 41089.01 |
| Current Award Amount | 41089.01 |
| Potential Award Amount | 41089.01 |
Description
| Title | PROVIDE RELIEF VALVE FOR THE SWRMC WEAPONS PRODUCT FAMILY FOR SHIP REPAIR ONBOARD THE USS PELELIU. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0051_9700_N5523608D0001_9700
AWARD
0051
Department of Defense
2009-07-01
2009-05-05
2009-05-05
Description
| Title | ENGINE PRODUCT FAMILY, EXPEDITING FEE FOR 3 BOXES OF STAR/NET CLIPS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0078_9700_N5523608D0001_9700
AWARD
0078
Department of Defense
2009-06-29
2009-07-01
2009-07-01
Award Amounts
| Obligated Amount | 4388.70 |
| Current Award Amount | 4388.70 |
| Potential Award Amount | 4388.70 |
Description
| Title | MATERIAL - IN SUPPORT OF THE CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0077_9700_N5523608D0001_9700
AWARD
0077
Department of Defense
2009-06-29
2009-07-07
2009-07-07
Award Amounts
| Obligated Amount | 15873.51 |
| Current Award Amount | 15873.51 |
| Potential Award Amount | 15873.51 |
Description
| Title | INSTALLATION START-UP SERVICES FOR SCBA TEST AND REPAIR SHOP EQUIPMENT. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0076_9700_N5523608D0001_9700
AWARD
0076
Department of Defense
2009-06-26
2009-07-15
2009-07-15
Award Amounts
| Obligated Amount | 7248.20 |
| Current Award Amount | 7248.20 |
| Potential Award Amount | 7248.20 |
Description
| Title | ZEBRA LABEL PRINTER - 220 -7A1 - 000000 IN SUPPORT OF CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0075_9700_N5523608D0001_9700
AWARD
0075
Department of Defense
2009-06-26
2009-07-01
2009-07-01
Award Amounts
| Obligated Amount | 9773.63 |
| Current Award Amount | 9773.63 |
| Potential Award Amount | 9773.63 |
Description
| Title | IN SUPPORT OF CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_HSCG8909J643097_7008_HSCG8909D65M202_7008
AWARD
HSCG8909J643097
Department of Homeland Security
2009-06-25
2009-07-30
2013-09-30
Description
| Title | AMEE BAY CORP. REPLACE SOLAR PANEL FRAMES |
| NAICS Code | 811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | R414: SYSTEMS ENGINEERING SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0073_9700_N5523608D0001_9700
AWARD
0073
Department of Defense
2009-06-24
2009-07-01
2009-07-01
Award Amounts
| Obligated Amount | 14405.13 |
| Current Award Amount | 14405.13 |
| Potential Award Amount | 14405.13 |
Description
| Title | PAINTER ASSEMBLY, POWER UNIT AND OTHER MATERIALS REQUIREMENT IN SUPPORT OF CORRROSION PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0071_9700_N5523608D0001_9700
AWARD
0071
Department of Defense
2009-06-24
2009-07-01
2009-07-01
Award Amounts
| Obligated Amount | 2620.26 |
| Current Award Amount | 2620.26 |
| Potential Award Amount | 2620.26 |
Description
| Title | CYLINDER TEST & HYDRO AND CONTAINER SETS REQUIREMENT IN SUPPORT OF CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0069_9700_N5523608D0001_9700
AWARD
0069
Department of Defense
2009-06-23
2009-07-01
2009-07-01
Award Amounts
| Obligated Amount | 5771.81 |
| Current Award Amount | 5771.81 |
| Potential Award Amount | 5771.81 |
Description
| Title | MATERIAL - IN SUPPORT OF THE CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0070_9700_N5523608D0001_9700
AWARD
0070
Department of Defense
2009-06-23
2009-07-01
2009-07-01
Award Amounts
| Obligated Amount | 28632.96 |
| Current Award Amount | 28632.96 |
| Potential Award Amount | 28632.96 |
Description
| Title | PROVIDE THE SWRMC ENGINE PRODUCT FAMILY WITH MONEL REUSABLE FITTINGS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0060_9700_N5523608D0001_9700
AWARD
0060
Department of Defense
2009-06-18
2009-06-23
2009-06-23
Award Amounts
| Obligated Amount | 7991.47 |
| Current Award Amount | 7991.47 |
| Potential Award Amount | 7991.47 |
Description
| Title | ENGINE PRODUCT FAMILY HYDRAULIC WRENCH AND HYDRAULIC PUMP W/HOSE/FLUID REQUIREMENT. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0067_9700_N5523608D0001_9700
AWARD
0067
Department of Defense
2009-06-16
2009-06-20
2009-06-20
Description
| Title | REPAIR OF HARD CHROME BALANCE PINION FOR THE SWRMC ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
PURCHASE ORDER
CONT_AWD_N0040609P6445_9700_-NONE-_-NONE-
AWARD
N0040609P6445
Department of Defense
2009-06-08
2009-07-02
2009-07-02
Award Amounts
| Obligated Amount | 194200.18 |
| Current Award Amount | 194200.18 |
| Potential Award Amount | 194200.18 |
Description
| Title | TECHNICAL REPRESENTATIVE SERVICES |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | J099: MAINT-REP OF MISC EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0065_9700_N5523608D0001_9700
AWARD
0065
Department of Defense
2009-06-08
2009-07-07
2009-07-07
Description
| Title | ALUMINUM WATER TIGHT DOOR FOR ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0063_9700_N5523608D0001_9700
AWARD
0063
Department of Defense
2009-06-02
2009-06-22
2009-06-22
Award Amounts
| Obligated Amount | 7111.98 |
| Current Award Amount | 7111.98 |
| Potential Award Amount | 7111.98 |
Description
| Title | USS GERMANTOWN (LSD 42) FLIGHT DECK NETS IN SUPPORT OF ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0061_9700_N5523608D0001_9700
AWARD
0061
Department of Defense
2009-05-29
2009-06-05
2009-06-05
Award Amounts
| Obligated Amount | 36501.36 |
| Current Award Amount | 36501.36 |
| Potential Award Amount | 36501.36 |
Description
| Title | WIRE ROPE, STAINLESS STEEL OVAL SLEEVES AND VARIOUS OTHERS ITEMS IN SUPPORT OF ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0035_9700_N5523608D0001_9700
AWARD
0035
Department of Defense
2009-04-03
2009-04-08
2009-04-08
Description
| Title | PREPARE FOR AND ACCOMPLISH 45 DEGREE BEVEL CUTS ON 236 OF 240 STAINLESS STEEL PIPES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_HSCG8909J612309_7008_HSCG8909D65M202_7008
AWARD
HSCG8909J612309
Department of Homeland Security
2009-06-01
2009-10-30
2013-09-30
Description
| Title | WORK ORDER TO INSTALL GE MDS MICROWAVE RADIOS IN SOUTH EAST ALASKA (D17) SUMMER OF 2009. |
| NAICS Code | 811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | R414: SYSTEMS ENGINEERING SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0062_9700_N5523608D0001_9700
AWARD
0062
Department of Defense
2009-05-26
2009-05-29
2009-05-29
Award Amounts
| Obligated Amount | 7095.04 |
| Current Award Amount | 7095.04 |
| Potential Award Amount | 7095.04 |
Description
| Title | 3/4 HP POWER PACK |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_HSCG8909J65M010_7008_HSCG8909D65M202_7008
AWARD
HSCG8909J65M010
Department of Homeland Security
2009-05-18
2009-12-22
2009-12-22
Award Amounts
| Obligated Amount | 31485.99 |
| Current Award Amount | 31485.99 |
| Potential Award Amount | 31485.99 |
Description
| Title | NDS-SHERATIN MT LINK SITE MICROWAVE COVER REPLACEMENT |
| NAICS Code | 811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | R414: SYSTEMS ENGINEERING SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0052_9700_N5523608D0001_9700
AWARD
0052
Department of Defense
2009-05-06
2009-05-21
2009-05-21
Award Amounts
| Obligated Amount | 3526.59 |
| Current Award Amount | 3526.59 |
| Potential Award Amount | 3526.59 |
Description
| Title | MATERIAL/SERVICES - TANK LEVEL INDICATOR OVERHAUL IN SUPPORT OF THE USS BONHOMME RICHARD AND THE WEAPONS PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0053_9700_N5523608D0001_9700
AWARD
0053
Department of Defense
2009-05-06
2009-05-18
2009-05-18
Award Amounts
| Obligated Amount | 24176.39 |
| Current Award Amount | 24176.39 |
| Potential Award Amount | 24176.39 |
Description
| Title | POSICHECK3 SCBA TEST/WITH LAPTOP FOR ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0050_9700_N5523608D0001_9700
AWARD
0050
Department of Defense
2009-04-30
2009-05-18
2009-05-18
Award Amounts
| Obligated Amount | 9605.85 |
| Current Award Amount | 9605.85 |
| Potential Award Amount | 9605.85 |
Description
| Title | MATERIAL/SERVICES BASE YEAR - WASTEGATE BYPASS VALVE P/N P12615499 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0045_9700_N5523608D0001_9700
AWARD
0045
Department of Defense
2009-04-13
2009-05-22
2009-05-22
Award Amounts
| Obligated Amount | 3629.94 |
| Current Award Amount | 3629.94 |
| Potential Award Amount | 3629.94 |
Description
| Title | MATERIAL/SERVICES - PROVIDE VARIOUS PARTS AND SERVICES FOR LIFE RAFTS IN SUPPORT OF THE SWRMC CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0043_9700_N5523608D0001_9700
AWARD
0043
Department of Defense
2009-04-10
2009-05-22
2009-05-22
Award Amounts
| Obligated Amount | 2569.09 |
| Current Award Amount | 2569.09 |
| Potential Award Amount | 2569.09 |
Description
| Title | MATERIAL IN SUPPORT OF THE CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0047_9700_N5523608D0001_9700
AWARD
0047
Department of Defense
2009-04-13
2009-05-22
2009-05-22
Award Amounts
| Obligated Amount | 2607.59 |
| Current Award Amount | 2607.59 |
| Potential Award Amount | 2607.59 |
Description
| Title | MATERIAL - PROVIDE POWER UNIT MCMURDO AND VARIOUS PARTS FOR LIFE RAFTS IN SUPPORT OF THE SWRMC CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0049_9700_N5523608D0001_9700
AWARD
0049
Department of Defense
2009-04-10
2009-05-04
2009-05-04
Award Amounts
| Obligated Amount | 5263.43 |
| Current Award Amount | 5263.43 |
| Potential Award Amount | 5263.43 |
Description
| Title | VARIOUS LABOR ITEMS IS SUPPORT OF THE SWRMC CORROSION CONTROL PORDUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0046_9700_N5523608D0001_9700
AWARD
0046
Department of Defense
2009-04-10
2009-05-18
2009-05-18
Award Amounts
| Obligated Amount | 2685.72 |
| Current Award Amount | 2685.72 |
| Potential Award Amount | 2685.72 |
Description
| Title | MATERIAL - BASE YEAR: TO PROVIDE VARIOUS MATERIALS AND LABOR IN SUPPORT OF SWRMC CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0042_9700_N5523608D0001_9700
AWARD
0042
Department of Defense
2009-04-10
2009-04-15
2009-04-15
Award Amounts
| Obligated Amount | 5609.15 |
| Current Award Amount | 5609.15 |
| Potential Award Amount | 5609.15 |
Description
| Title | CO MONITOR AND VARIOUS FILTERS IN SUPPORT OF THE CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0044_9700_N5523608D0001_9700
AWARD
0044
Department of Defense
2009-04-10
2009-05-26
2009-05-26
Award Amounts
| Obligated Amount | 7985.92 |
| Current Award Amount | 7985.92 |
| Potential Award Amount | 7985.92 |
Description
| Title | MATERIAL/SERVICES -CONTAINER SETS AND OTHER ACCESSORIES IN SUPPORT OF SWRMC CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0040_9700_N5523608D0001_9700
AWARD
0040
Department of Defense
2009-04-03
2009-04-15
2009-04-15
Award Amounts
| Obligated Amount | 35473.11 |
| Current Award Amount | 35473.11 |
| Potential Award Amount | 35473.11 |
Description
| Title | PROVIDE MATERIALS AND LABOR IN SUPPORT OF THE SWRMC CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0041_9700_N5523608D0001_9700
AWARD
0041
Department of Defense
2009-04-03
2009-04-07
2009-04-07
Award Amounts
| Obligated Amount | 6972.36 |
| Current Award Amount | 6972.36 |
| Potential Award Amount | 6972.36 |
Description
| Title | WIRE ROPE AND OTHER ACCESSORIES IN SUPPORT OF CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0039_9700_N5523608D0001_9700
AWARD
0039
Department of Defense
2009-04-02
2009-04-15
2009-04-15
Award Amounts
| Obligated Amount | 30161.17 |
| Current Award Amount | 30161.17 |
| Potential Award Amount | 30161.17 |
Description
| Title | VARIOUS MATERIAL AND LABOR IN SUPPORT OF THE SWRMC CORROSION PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0038_9700_N5523608D0001_9700
AWARD
0038
Department of Defense
2009-03-26
2009-05-06
2009-05-06
Award Amounts
| Obligated Amount | 9049.12 |
| Current Award Amount | 9049.12 |
| Potential Award Amount | 9049.12 |
Description
| Title | LIFE RAFT MATERIAL AND REPAIR SERVICES |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0037_9700_N5523608D0001_9700
AWARD
0037
Department of Defense
2009-03-26
2009-05-06
2009-05-06
Award Amounts
| Obligated Amount | 20968.10 |
| Current Award Amount | 20968.10 |
| Potential Award Amount | 20968.10 |
Description
| Title | LIFE RAFT MATERIAL AND REPAIR SERVICES |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0016_9700_N5523608D0001_9700
AWARD
0016
Department of Defense
2009-03-26
2009-04-07
2009-04-07
Award Amounts
| Obligated Amount | 12106.66 |
| Current Award Amount | 12106.66 |
| Potential Award Amount | 12106.66 |
Description
| Title | PROVIDE VARIOUS LIFE RAFT PARTS FOR THE CORROSION CONTROL PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DO
CONT_AWD_0001_9700_N5523608D0001_9700
AWARD
0001
Department of Defense
2009-03-19
2008-10-16
2008-10-16
Description
| Title | PROVIDE POWER UNIT FOR SWRMC CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
PURCHASE ORDER
CONT_AWD_N0018909PN271_9700_-NONE-_-NONE-
AWARD
N0018909PN271
Department of Defense
2009-01-22
2009-03-19
2009-03-19
Award Amounts
| Obligated Amount | 99500.00 |
| Current Award Amount | 99500.00 |
| Potential Award Amount | 99500.00 |
Description
| Title | N4215809RCHK380 |
| NAICS Code | 811310: COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Product and Service Codes | J061: MAINT-REP OF POWER DISTRIBUTION EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0034_9700_N5523608D0001_9700
AWARD
0034
Department of Defense
2009-03-17
2009-04-06
2009-04-06
Award Amounts
| Obligated Amount | 7034.14 |
| Current Award Amount | 7034.14 |
| Potential Award Amount | 7034.14 |
Description
| Title | PROVIDE SWRMC CORROSION CONTROL PRODUCT FAMILY MATERIALS NEEDED FOR SHIP REPAIR. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0036_9700_N5523608D0001_9700
AWARD
0036
Department of Defense
2009-03-17
2009-05-12
2009-05-12
Award Amounts
| Obligated Amount | 8727.69 |
| Current Award Amount | 8727.69 |
| Potential Award Amount | 8727.69 |
Description
| Title | PROVIDE SWRMC CORROSION CONTROL PRODUCT FAMILY VARIOUS MATERIALS FOR SHIP REPAIR. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0022_9700_N5523608D0001_9700
AWARD
0022
Department of Defense
2009-02-24
2009-03-04
2009-03-04
Description
| Title | TO PROVIDE FUNDING IN THE AMOUNT OF $6,319.14 FOR THE OVERHAUL AND REPAIR OF VARIOUS TANK LEVEL INDICATING SYSTEMS FOR THE USS BENFOLD IN ACCORDANCE WITH THE STATEMENT OF WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0017_9700_N5523608D0001_9700
AWARD
0017
Department of Defense
2009-02-26
2009-03-04
2009-03-04
Description
| Title | TO PROVIDE FUNDING IN THE AMOUNT OF $4,796.45 FOR THE OVERHAUL AND REPAIR OF VARIOUS TANK LEVEL INDICATING SYSTEMS FOR THE USS BENFOLD IN ACCORDANCE WITH THE STATEMENT OF WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_HSCG8909J612310_7008_HSCG8909D65M202_7008
AWARD
HSCG8909J612310
Department of Homeland Security
2009-03-11
2009-09-30
2009-09-30
Award Amounts
| Obligated Amount | 72620.40 |
| Current Award Amount | 72620.40 |
| Potential Award Amount | 72620.40 |
Description
| Title | WORK ORDER TO PROVIDE SITE CONFIGURATION SURVEYS FOR THE GE MDS MICROWAVE RADIO INSTALLATION SCHEDULED TO BE INSTALLED IN SOUTH EAST ALASKA (D17) SUMMER OF 2009. |
| NAICS Code | 811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | R414: SYSTEMS ENGINEERING SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DO
CONT_AWD_0011_9700_N5523608D0001_9700
AWARD
0011
Department of Defense
2009-02-24
2009-03-04
2009-03-04
Description
| Title | OVERHAUL/REPAIR OF TANK LEVEL INDICATORS FOR THE USS BENFOLD. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0030_9700_N5523608D0001_9700
AWARD
0030
Department of Defense
2009-03-05
2009-03-18
2009-03-18
Award Amounts
| Obligated Amount | 31184.92 |
| Current Award Amount | 31184.92 |
| Potential Award Amount | 31184.92 |
Description
| Title | MATERIAL - BASE YEAR: PROVIDE SWRMC ENGINE PRODUCT FAMILY REQUIRED MATERIALS FOR SHIP REPAIR. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0031_9700_N5523608D0001_9700
AWARD
0031
Department of Defense
2009-03-06
2009-03-12
2009-03-12
Award Amounts
| Obligated Amount | 8350.11 |
| Current Award Amount | 8350.11 |
| Potential Award Amount | 8350.11 |
Description
| Title | MIXING TUBE ASSEMBLIES IN SUPPORT OF ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0032_9700_N5523608D0001_9700
AWARD
0032
Department of Defense
2009-03-05
2009-03-20
2009-03-20
Award Amounts
| Obligated Amount | 30499.60 |
| Current Award Amount | 30499.60 |
| Potential Award Amount | 30499.60 |
Description
| Title | ENGINE PRODUCT FAMILY - WIRE ROPE AND ASSOCIATED PARTS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0033_9700_N5523608D0001_9700
AWARD
0033
Department of Defense
2009-03-04
2009-03-12
2009-03-12
Award Amounts
| Obligated Amount | 12924.98 |
| Current Award Amount | 12924.98 |
| Potential Award Amount | 12924.98 |
Description
| Title | FABRICATE ASSEMBLY FIXTURES AND WEIGHT TEST FIXTURES |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0026_9700_N5523608D0001_9700
AWARD
0026
Department of Defense
2009-02-26
2009-03-06
2009-03-06
Award Amounts
| Obligated Amount | 9062.88 |
| Current Award Amount | 9062.88 |
| Potential Award Amount | 9062.88 |
Description
| Title | HELO DECK NETTING BRACKETS IN SUPPORT OF ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0029_9700_N5523608D0001_9700
AWARD
0029
Department of Defense
2009-03-04
2009-03-10
2009-03-10
Award Amounts
| Obligated Amount | 12795.06 |
| Current Award Amount | 12795.06 |
| Potential Award Amount | 12795.06 |
Description
| Title | METAL PLATES AND BARS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0028_9700_N5523608D0001_9700
AWARD
0028
Department of Defense
2009-03-03
2009-03-09
2009-03-09
Award Amounts
| Obligated Amount | 10523.03 |
| Current Award Amount | 10523.03 |
| Potential Award Amount | 10523.03 |
Description
| Title | KEMPER SMOKE FILTER |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0025_9700_N5523608D0001_9700
AWARD
0025
Department of Defense
2009-02-23
2009-02-23
2009-02-23
Description
| Title | MATERIAL - BASE YEAR |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
PURCHASE ORDER
CONT_AWD_N0040609P3539_9700_-NONE-_-NONE-
AWARD
N0040609P3539
Department of Defense
2009-02-20
2009-03-28
2009-03-28
Award Amounts
| Obligated Amount | 200999.71 |
| Current Award Amount | 200999.71 |
| Potential Award Amount | 200999.71 |
Description
| Title | TECH REP SERVICES |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0021_9700_N5523608D0001_9700
AWARD
0021
Department of Defense
2009-02-20
2009-08-09
2009-08-09
Award Amounts
| Obligated Amount | 6733.14 |
| Current Award Amount | 6733.14 |
| Potential Award Amount | 6733.14 |
Description
| Title | WASTEGATE BYPASS VALVE, REPAIR KIT, HOUSING KIT |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0024_9700_N5523608D0001_9700
AWARD
0024
Department of Defense
2009-02-20
2009-08-09
2009-08-09
Award Amounts
| Obligated Amount | 6733.14 |
| Current Award Amount | 6733.14 |
| Potential Award Amount | 6733.14 |
Description
| Title | WASTEGATE BYPASS VALVE, REPAIR KIT AND HOUSING KIT |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0018_9700_N5523608D0001_9700
AWARD
0018
Department of Defense
2009-02-13
2009-02-23
2009-02-23
Award Amounts
| Obligated Amount | 4212.77 |
| Current Award Amount | 4212.77 |
| Potential Award Amount | 4212.77 |
Description
| Title | PROVIDE MODEL HE2200 SERIES (HE2201A) POWER PACK FOR THE SWRMC ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0020_9700_N5523608D0001_9700
AWARD
0020
Department of Defense
2009-02-19
2009-07-07
2009-07-07
Award Amounts
| Obligated Amount | 6733.14 |
| Current Award Amount | 6733.14 |
| Potential Award Amount | 6733.14 |
Description
| Title | WASTEGATE BYPASS VALVE, REPAIR KIT AND HOUSING KIT |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0023_9700_N5523608D0001_9700
AWARD
0023
Department of Defense
2009-02-19
2009-03-13
2009-03-13
Award Amounts
| Obligated Amount | 7098.28 |
| Current Award Amount | 7098.28 |
| Potential Award Amount | 7098.28 |
Description
| Title | PROVIDE 1 PC SAMSON TURBO TO THE SWRMC ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0019_9700_N5523608D0001_9700
AWARD
0019
Department of Defense
2009-02-13
2009-02-21
2009-02-21
Award Amounts
| Obligated Amount | 5290.96 |
| Current Award Amount | 5290.96 |
| Potential Award Amount | 5290.96 |
Description
| Title | 20 EACH KEVLAR TURNBUCKLES AND 20 EACH SISTER HOOKS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0012_9700_N5523608D0001_9700
AWARD
0012
Department of Defense
2009-02-10
2009-03-24
2009-03-24
Award Amounts
| Obligated Amount | 65916.48 |
| Current Award Amount | 65916.48 |
| Potential Award Amount | 65916.48 |
Description
| Title | VARIOUS MATERIALS AND SERVICES UNDER MULTIPLE MWOS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0002_9700_N5523608D0001_9700
AWARD
0002
Department of Defense
2009-01-14
2009-01-14
2009-01-14
Award Amounts
| Obligated Amount | 6695.52 |
| Current Award Amount | 6695.52 |
| Potential Award Amount | 6695.52 |
Description
| Title | BAUER COMPRESSOR SECANT SWITCHOVER VALVE |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0014_9700_N5523608D0001_9700
AWARD
0014
Department of Defense
2009-01-12
2009-02-15
2009-02-15
Award Amounts
| Obligated Amount | 71909.29 |
| Current Award Amount | 71909.29 |
| Potential Award Amount | 71909.29 |
Description
| Title | PROVIDE CYLINDER HONING SERVICE FOR THE SWRMC ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS PEARL HARBOR |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0015_9700_N5523608D0001_9700
AWARD
0015
Department of Defense
2009-01-12
2009-01-14
2009-01-14
Award Amounts
| Obligated Amount | 8906.52 |
| Current Award Amount | 8906.52 |
| Potential Award Amount | 8906.52 |
Description
| Title | TECHNICAL REP ASSIS, INSPECTION, REPAIRS ON BOARD USS GERMANTOWN (LSD-42). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0013_9700_N5523608D0001_9700
AWARD
0013
Department of Defense
2009-01-12
2009-01-23
2009-01-23
Description
| Title | CORRECT MATERIAL QUANTITIES IN SECTION C OF THE DELIVERY ORDER |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0009_9700_N5523608D0001_9700
AWARD
0009
Department of Defense
2008-12-05
2008-12-17
2008-12-17
Award Amounts
| Obligated Amount | 17963.09 |
| Current Award Amount | 17963.09 |
| Potential Award Amount | 17963.09 |
Description
| Title | SWRMC ENGINE PRODUCT FAMILY. 1/2 KEVLAR SISTER HOOKS AND 1/2 KEVLAR TURNBUCKLES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0005_9700_N5523608D0001_9700
AWARD
0005
Department of Defense
2008-12-04
2008-12-10
2008-12-10
Description
| Title | OVERHAUL/REPAIR OF 10 TANK LEVEL INDICATORS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0008_9700_N5523608D0001_9700
AWARD
0008
Department of Defense
2008-12-04
2008-12-15
2008-12-15
Award Amounts
| Obligated Amount | 10494.73 |
| Current Award Amount | 10494.73 |
| Potential Award Amount | 10494.73 |
Description
| Title | ALUMINUM ALLOYS FOR SWRMC ENGINE PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0007_9700_N5523608D0001_9700
AWARD
0007
Department of Defense
2008-12-01
2008-12-15
2008-12-15
Award Amounts
| Obligated Amount | 15118.33 |
| Current Award Amount | 15118.33 |
| Potential Award Amount | 15118.33 |
Description
| Title | ELECTRO-ACTUATOR, PRIME VENDOR FOR SWRMC PRODUCT FAMILIES |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0006_9700_N5523608D0001_9700
AWARD
0006
Department of Defense
2008-11-24
2009-01-09
2009-01-09
Award Amounts
| Obligated Amount | 43501.04 |
| Current Award Amount | 43501.04 |
| Potential Award Amount | 43501.04 |
Description
| Title | CLEAN, INSPECT, HONE, MEASURE AND DOCUMENT CYLINDER LINERS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0004_9700_N5523608D0001_9700
AWARD
0004
Department of Defense
2008-11-21
2008-11-24
2008-11-24
Award Amounts
| Obligated Amount | 33800.35 |
| Current Award Amount | 33800.35 |
| Potential Award Amount | 33800.35 |
Description
| Title | VARIOUS MATERIAL FOR CORROSION CONTROL LIFE RAFT SHOP, CODE 940 -BASE YEAR. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0003_9700_N5523608D0001_9700
AWARD
0003
Department of Defense
2008-11-14
2008-12-10
2008-12-10
Award Amounts
| Obligated Amount | 5852.00 |
| Current Award Amount | 5852.00 |
| Potential Award Amount | 5852.00 |
Description
| Title | WATERTIGHT DOOR AND FRAME ASSEMBLY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0227_9700_N5523608D0001_9700
AWARD
0227
Department of Defense
2010-09-30
2010-10-27
2010-10-27
Description
| Title | MATERIAL - OPTION YEAR 1 - CANCEL DELIVERY ORDER IN ITS ENTIRETY AND DEOBLIGATE FUNDING |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_HSCG4410JPJT190_7008_HSCG8909D65M202_7008
AWARD
HSCG4410JPJT190
Department of Homeland Security
2010-09-30
2010-12-31
2010-12-31
Award Amounts
| Obligated Amount | 88691.19 |
| Current Award Amount | 88691.19 |
| Potential Award Amount | 88691.19 |
Description
| Title | VHF HIGH SITE ROOF WORK AMEE BAY |
| NAICS Code | 811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | J059: MAINT-REP OF ELECT-ELCT EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DO
CONT_AWD_0145_9700_N5523608D0001_9700
AWARD
0145
Department of Defense
2010-09-30
2010-11-08
2010-11-08
Description
| Title | LOGISTICS - OPTION YEAR 1 - PROVIDE ADDITIONAL FUNDING FOR LOGISTICS AND PROCUREMENT SUPPORT. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0228_9700_N5523608D0001_9700
AWARD
0228
Department of Defense
2010-09-30
2010-10-30
2010-10-30
Award Amounts
| Obligated Amount | 190881.04 |
| Current Award Amount | 190881.04 |
| Potential Award Amount | 190881.04 |
Description
| Title | PURCHASE A LASER ALIGNMENT TRACKER KIT FOR THE SWRMC WEAPONS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_NW01_9700_N0017808D5336_9700
AWARD
NW01
Department of Defense
2010-09-30
2010-11-01
2014-11-01
Description
| Title | COMBAT SYSTEMS FLEET TECHNICAL ASSISTANCE ENGINEERING SUPPORT |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0005_9700_N6554009D0040_9700
AWARD
0005
Department of Defense
2010-09-29
2011-09-30
2011-09-30
Description
| Title | INCREMENTAL FUNDING DO 5 - ENGINEERING, TECHNICAL, LOGISTICS, |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_GST0110BK0008_4735_GS10F0255V_4730
AWARD
GST0110BK0008
General Services Administration
2010-09-27
2010-12-31
2012-12-31
Description
| Title | PROVIDE THE PORTSMOUTH NAVAL SHIPYARD (PNS) SHIPS SERVICE MOTOR GENERATOR (SSMG) REPAIR DEPOT WITH CONTRACTOR SERVICES TO ASSIST IN SUBMARINE SSMG MAINTENANCE. THIS TASK ORDER PROVIDES PNS WITH CONTRACTOR SUPPORT FOR IN-PLACE REPAIRS TO SSN 21, SSN 688 AND SSBN 726 CLASS SUBMARINE SSMG SETS, DIESEL GENERATORS AND EMERGENCY PROPULSION MOTORS. MORE SPECIFICALLY THIS REQUIREMENT INVOLVES IN-PLACE RECONDITIONING OF CLASSIC DESIGN AND NEW DESIGN 500 KW SSMG SETS, 43 KW SSMG SETS, DIESEL GENERATORS AND EMERGENCY PROPULSION MOTORS INSTALLED ON SSN 21, SSN 688 AND SSBN 726 CLASS SUBMARINES. |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0219_9700_N5523608D0001_9700
AWARD
0219
Department of Defense
2010-09-25
2010-09-30
2010-09-30
Description
| Title | MODIFICATION TO DEOBLIGATE FUNDING |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0226_9700_N5523608D0001_9700
AWARD
0226
Department of Defense
2010-09-23
2010-10-25
2010-10-25
Award Amounts
| Obligated Amount | 104213.77 |
| Current Award Amount | 104213.77 |
| Potential Award Amount | 104213.77 |
Description
| Title | PROVIDE DIVER PRODUCT FAMILY WITH UPGRADES FOR SEABOTIX VEHICLES AND SONARS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
PURCHASE ORDER
CONT_AWD_N0040610PB377_9700_-NONE-_-NONE-
AWARD
N0040610PB377
Department of Defense
2010-09-23
2010-10-22
2010-10-22
Award Amounts
| Obligated Amount | 109518.98 |
| Current Award Amount | 109518.98 |
| Potential Award Amount | 109518.98 |
Description
| Title | SSMG REFURBISHMENT |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0224_9700_N5523608D0001_9700
AWARD
0224
Department of Defense
2010-09-22
2010-10-15
2010-10-15
Award Amounts
| Obligated Amount | 5190.69 |
| Current Award Amount | 5190.69 |
| Potential Award Amount | 5190.69 |
Description
| Title | PROVIDE FACILITIES WITH CLAUSING LATHE CATCHER PARTS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0003_9700_N6554009D0040_9700
AWARD
0003
Department of Defense
2010-09-22
2011-06-30
2011-06-30
Description
| Title | AMEE BAY INCREMENTAL FUNDING DO 3 - ENGINEERING, TECHNICAL, LOGISTICS, |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0225_9700_N5523608D0001_9700
AWARD
0225
Department of Defense
2010-09-22
2010-10-04
2010-10-04
Award Amounts
| Obligated Amount | 5114.80 |
| Current Award Amount | 5114.80 |
| Potential Award Amount | 5114.80 |
Description
| Title | MATERIAL - OPTION YEAR 1 TO SUPPORT CORROSION CONTROL PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0002_9700_N6554009D0040_9700
AWARD
0002
Department of Defense
2010-09-22
2010-12-31
2010-12-31
Award Amounts
| Obligated Amount | 2664944.00 |
| Current Award Amount | 2834038.96 |
| Potential Award Amount | 2834038.96 |
Description
| Title | INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SERVICES |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0222_9700_N5523608D0001_9700
AWARD
0222
Department of Defense
2010-09-21
2010-10-19
2010-10-19
Award Amounts
| Obligated Amount | 3837.31 |
| Current Award Amount | 3837.31 |
| Potential Award Amount | 3837.31 |
Description
| Title | PROVIDE BAUER SWITCHOVER VALVE TO DIVERS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0191_9700_N5523608D0001_9700
AWARD
0191
Department of Defense
2010-09-17
2010-09-28
2010-09-28
Description
| Title | MATERIAL - OPTION YEAR 1; DEOBLIGATIONE DUE TO CHANGE IN MATERIAL COST |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0223_9700_N5523608D0001_9700
AWARD
0223
Department of Defense
2010-09-17
2010-11-01
2010-11-01
Award Amounts
| Obligated Amount | 4084.17 |
| Current Award Amount | 4084.17 |
| Potential Award Amount | 4084.17 |
Description
| Title | 3 PART UMBILICAL ASSEMBLY AND MINI CAMERA FOR THE DIVE SHOP PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0215_9700_N5523608D0001_9700
AWARD
0215
Department of Defense
2010-09-16
2010-09-30
2010-09-30
Description
| Title | MATERIAL - ADD REVISED SOW AND ADDITIONAL FUNDING IN SUPPORT OF THE USS FORT MCHENRY (LSD-43) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0004_9700_N6554009D0040_9700
AWARD
0004
Department of Defense
2010-09-15
2011-05-31
2011-05-31
Award Amounts
| Obligated Amount | 7114398.92 |
| Current Award Amount | 7114398.92 |
| Potential Award Amount | 7114398.92 |
Description
| Title | ENGINEERING, TECHNICAL, LOGISTICS- INCREMENTAL FUNDING FOR DO 0004 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0217_9700_N5523608D0001_9700
AWARD
0217
Department of Defense
2010-09-14
2010-09-30
2010-09-30
Award Amounts
| Obligated Amount | 2379.59 |
| Current Award Amount | 2379.59 |
| Potential Award Amount | 2379.59 |
Description
| Title | PROVIDE ENGINE PRODUCT FAMILY WITH FLIGHT DECK SAFETY NET MATERIALS IN SUPPORT OF USS MCHENRY (LSD-43) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0220_9700_N5523608D0001_9700
AWARD
0220
Department of Defense
2010-09-14
2020-09-27
2020-09-27
Award Amounts
| Obligated Amount | 4948.70 |
| Current Award Amount | 4948.70 |
| Potential Award Amount | 4948.70 |
Description
| Title | MATERIAL - OPTION YEAR 1; TABLE SAW W/ BLADE GUARD IN SUPPORT FOR FACILITIES PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0216_9700_N5523608D0001_9700
AWARD
0216
Department of Defense
2010-09-14
2010-09-30
2010-09-30
Award Amounts
| Obligated Amount | 124603.16 |
| Current Award Amount | 124603.16 |
| Potential Award Amount | 124603.16 |
Description
| Title | FLIGHT DECK SAFETY NETS AND FRAMES PIPES AND FILLER PIPES MATERIALS IN SUPPORT OF USS RUSHMORE (LSD-47) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0218_9700_N5523608D0001_9700
AWARD
0218
Department of Defense
2010-09-14
2010-10-14
2010-10-14
Award Amounts
| Obligated Amount | 9983.89 |
| Current Award Amount | 9983.89 |
| Potential Award Amount | 9983.89 |
Description
| Title | PROCURE A CIRCLE SEAL REGULATOR IN SUPPORT OF THE SWRMC DIVERS PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0214_9700_N5523608D0001_9700
AWARD
0214
Department of Defense
2010-09-13
2010-09-27
2010-09-27
Award Amounts
| Obligated Amount | 13479.97 |
| Current Award Amount | 13479.97 |
| Potential Award Amount | 13479.97 |
Description
| Title | CPS 185 DD COMPRESSOR FOR SWRMC PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0213_9700_N5523608D0001_9700
AWARD
0213
Department of Defense
2010-09-10
2010-09-30
2010-09-30
Award Amounts
| Obligated Amount | 2379.59 |
| Current Award Amount | 2379.59 |
| Potential Award Amount | 2379.59 |
Description
| Title | PROVIDE ENGINE PRODUCT FAMILY WITH FLIGHT DECK SAFETY NET MATERIALS IN SUPPORT OF USS TORTUGA LSD-46 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0211_9700_N5523608D0001_9700
AWARD
0211
Department of Defense
2010-09-10
2010-09-14
2010-09-14
Description
| Title | MATERIAL - OPTION YEAR 1 - MODIFICATION TO CHANGE PERIOD OF PERFORMANCE AND ADD ADDITIONAL FUNDING IN SUPPORT OF USS PINCKNEY (DDG-91) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0212_9700_N5523608D0001_9700
AWARD
0212
Department of Defense
2010-09-10
2010-09-30
2010-09-30
Award Amounts
| Obligated Amount | 2379.59 |
| Current Award Amount | 2379.59 |
| Potential Award Amount | 2379.59 |
Description
| Title | PROVIDE ENGINE PRODUCT FAMILY WITH FLIGHT DECK SAFETY NET MATERIALS IN SUPPORT OF USS COMSTOCK (LSD-45). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0210_9700_N5523608D0001_9700
AWARD
0210
Department of Defense
2010-09-07
2010-10-04
2010-10-04
Award Amounts
| Obligated Amount | 2379.59 |
| Current Award Amount | 2379.59 |
| Potential Award Amount | 2379.59 |
Description
| Title | PROVIDE ENGINE PRODUCT FAMILY WITH FLIGHT DECK SAFETY NET MATERIALS IN SUPPORT OF USS GUNSTON HALL LSD-44 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0209_9700_N5523608D0001_9700
AWARD
0209
Department of Defense
2010-09-07
2010-10-07
2010-10-07
Award Amounts
| Obligated Amount | 42238.34 |
| Current Award Amount | 42238.34 |
| Potential Award Amount | 42238.34 |
Description
| Title | FABRICATION AND ENGINEERING CALCULATIONS FOR MCM SONAR TRUNK COFFERDAMS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0208_9700_N5523608D0001_9700
AWARD
0208
Department of Defense
2010-09-02
2010-09-30
2010-09-30
Award Amounts
| Obligated Amount | 5908.69 |
| Current Award Amount | 5908.69 |
| Potential Award Amount | 5908.69 |
Description
| Title | PROVIDE THE ENGINE PRODUCT FAMILY WITH FLIGHT DECK SAFETY NET MATERIALS IN SUPPORT OF THE USS RUSHMORE (LSD-47) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0207_9700_N5523608D0001_9700
AWARD
0207
Department of Defense
2010-09-01
2010-10-10
2010-10-10
Award Amounts
| Obligated Amount | 10449.59 |
| Current Award Amount | 10449.59 |
| Potential Award Amount | 10449.59 |
Description
| Title | MX-9 SEAL REPAIR AND TECHNICAL SUPPORT ONBOARD THE USS NEW ORLEANS(LPD-18). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0188_9700_N5523608D0001_9700
AWARD
0188
Department of Defense
2010-08-30
2010-09-19
2010-09-19
Description
| Title | MODIFICATION TO CHANGE THE PERIOD OF PERFORMANCE FROM "07 SEP 2010 - 15 SEP 2010" TO "13 SEP 2010 - 19 SEP 2010". |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0205_9700_N5523608D0001_9700
AWARD
0205
Department of Defense
2010-08-27
2010-09-27
2010-09-27
Description
| Title | THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE PAYING OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0203_9700_N5523608D0001_9700
AWARD
0203
Department of Defense
2010-08-27
2010-09-30
2010-09-30
Description
| Title | NO COST MODIFICATION TO CORRECT THE PAYING OFFICE |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0202_9700_N5523608D0001_9700
AWARD
0202
Department of Defense
2010-08-27
2010-09-23
2010-09-23
Description
| Title | NO COST MODIFICATION TO CORRECT THE PAYING OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0204_9700_N5523608D0001_9700
AWARD
0204
Department of Defense
2010-08-27
2010-09-27
2010-09-27
Description
| Title | NO COST MODIFICATION TO CORRECT THE PAYING OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0206_9700_N5523608D0001_9700
AWARD
0206
Department of Defense
2010-08-26
2010-09-22
2010-09-22
Award Amounts
| Obligated Amount | 59448.10 |
| Current Award Amount | 59448.10 |
| Potential Award Amount | 59448.10 |
Description
| Title | FLIGHT DECK SAFETY NETS WIRE ROPE AND MIS MATERIALS IN SUPPORT OF USS CARTER HALL (LSD-50) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0201_9700_N5523608D0001_9700
AWARD
0201
Department of Defense
2010-08-26
2010-08-23
2010-08-23
Description
| Title | NO COST MODIFICATION TO CORRECT PAYING OFFICE |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0199_9700_N5523608D0001_9700
AWARD
0199
Department of Defense
2010-08-26
2010-08-23
2010-08-23
Description
| Title | NO COST MODIFICATION TO CORRECT THE PAYING OFFICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0189_9700_N5523608D0001_9700
AWARD
0189
Department of Defense
2010-08-24
2010-09-03
2010-09-03
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO ADD WORK WITHIN SCOPE, ADD FUNDING, AND EXTEND THE PERIOD OF PERFORMANCE END DATE TO ACCOMODATE WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0200_9700_N5523608D0001_9700
AWARD
0200
Department of Defense
2010-08-23
2010-09-22
2010-09-22
Description
| Title | CANCEL DELIVERY ORDER IN ITS ENTIRETY AT NO COST TO THE GOVERNMENT. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0198_9700_N5523608D0001_9700
AWARD
0198
Department of Defense
2010-08-19
2010-09-17
2010-09-17
Award Amounts
| Obligated Amount | 25791.00 |
| Current Award Amount | 25791.00 |
| Potential Award Amount | 25791.00 |
Description
| Title | PURCHASE HIGH DEFINITION CAMERA SYSTEM UPGRADE FOR REMOTE OPERATED VEHICLE OWNED BY THE DIVE SHOP PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0197_9700_N5523608D0001_9700
AWARD
0197
Department of Defense
2010-08-13
2010-10-08
2010-10-08
Award Amounts
| Obligated Amount | 16279.37 |
| Current Award Amount | 16279.37 |
| Potential Award Amount | 16279.37 |
Description
| Title | RECONDITION MAIN PROPULSION DIESEL ENGINE CYLINDER LINERS FOR THE USS RUSHMORE (LSD-47) IN SUPPORT OF THE ENGINE PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0196_9700_N5523608D0001_9700
AWARD
0196
Department of Defense
2010-08-13
2010-09-13
2010-09-13
Award Amounts
| Obligated Amount | 50618.25 |
| Current Award Amount | 50618.25 |
| Potential Award Amount | 50618.25 |
Description
| Title | PROBE CAMERA IN SUPPORT OF DIVERS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0194_9700_N5523608D0001_9700
AWARD
0194
Department of Defense
2010-08-11
2010-08-31
2010-08-31
Award Amounts
| Obligated Amount | 5214.02 |
| Current Award Amount | 5214.02 |
| Potential Award Amount | 5214.02 |
Description
| Title | ACCOMPLISH REPAIR OF TLI SYSTEMS IN SUPPORT OF WEAPONS SYSTEMS PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0195_9700_N5523608D0001_9700
AWARD
0195
Department of Defense
2010-08-11
2010-08-31
2010-08-31
Award Amounts
| Obligated Amount | 2725.95 |
| Current Award Amount | 2725.95 |
| Potential Award Amount | 2725.95 |
Description
| Title | ACCOMPLISH REPAIRS OF TLI SYSTEM IN SUPPORT OF WEAPONS PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0193_9700_N5523608D0001_9700
AWARD
0193
Department of Defense
2010-08-11
2010-08-31
2010-08-31
Award Amounts
| Obligated Amount | 5172.77 |
| Current Award Amount | 5172.77 |
| Potential Award Amount | 5172.77 |
Description
| Title | ACCOMPLISH REPAIR OF TLI SYSTEMS IN SUPPORT OF WEAPONS SYSTEMS PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0192_9700_N5523608D0001_9700
AWARD
0192
Department of Defense
2010-08-11
2010-08-31
2010-08-31
Award Amounts
| Obligated Amount | 2553.97 |
| Current Award Amount | 2553.97 |
| Potential Award Amount | 2553.97 |
Description
| Title | ACCOMPLISH REPAIRS OF TLI SYSTEMS IN SUPPORT OF WEAPONS SYSTEMS PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0182_9700_N5523608D0001_9700
AWARD
0182
Department of Defense
2010-08-10
2010-08-13
2010-08-13
Description
| Title | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 8/2/10 TO 8/13/10. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0187_9700_N5523608D0001_9700
AWARD
0187
Department of Defense
2010-08-10
2010-09-03
2010-09-03
Description
| Title | MODIFICATION TO EXTEND THE REQUIRED DELIVERY DATE FOR RING MAST MOUNT IN SUPPORT OF SWRMC MATERIAL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0190_9700_N5523608D0001_9700
AWARD
0190
Department of Defense
2010-08-09
2010-09-10
2010-09-10
Award Amounts
| Obligated Amount | 6094.87 |
| Current Award Amount | 6094.87 |
| Potential Award Amount | 6094.87 |
Description
| Title | NAVY DIVE BOAT RSV1 MAIN/ LOWER DECK PROTECTIVE COATING |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
PURCHASE ORDER
CONT_AWD_N0018910PN597_9700_-NONE-_-NONE-
AWARD
N0018910PN597
Department of Defense
2010-07-30
2010-08-15
2010-08-15
Award Amounts
| Obligated Amount | 29175.00 |
| Current Award Amount | 29175.00 |
| Potential Award Amount | 29175.00 |
Description
| Title | N4215810RCHK676 |
| NAICS Code | 561210: FACILITIES SUPPORT SERVICES |
| Product and Service Codes | 6115: GENERATORS & GENERATOR SETS ELECT |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DO
CONT_AWD_0175_9700_N5523608D0001_9700
AWARD
0175
Department of Defense
2010-07-26
2010-07-29
2010-07-29
Description
| Title | MATERIAL - OPTION YEAR 1 - EXTEND POP AND REDUCE THE TOTAL PRICE OF THE DELIVERY ORDER. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0186_9700_N5523608D0001_9700
AWARD
0186
Department of Defense
2010-07-12
2010-07-30
2010-07-30
Award Amounts
| Obligated Amount | 12649.51 |
| Current Award Amount | 12649.51 |
| Potential Award Amount | 12649.51 |
Description
| Title | MATERIAL - OPTION YEAR 1 - RECONDITION NUMBER 1B MPDE TEN (10) EA IN SUPPORT OF USS RUSHMORE (LSD-47) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0185_9700_N5523608D0001_9700
AWARD
0185
Department of Defense
2010-07-12
2010-08-11
2010-08-11
Award Amounts
| Obligated Amount | 3727.26 |
| Current Award Amount | 3727.26 |
| Potential Award Amount | 3727.26 |
Description
| Title | MATERIAL - OPTION YEAR 1 - AMRON UMBILICAL MK21 IN SUPPORT OF DIVERS CODE 360 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
PURCHASE ORDER
CONT_AWD_N0040610P7140_9700_-NONE-_-NONE-
AWARD
N0040610P7140
Department of Defense
2010-05-28
2010-06-30
2010-06-30
Award Amounts
| Obligated Amount | 109571.46 |
| Current Award Amount | 109571.46 |
| Potential Award Amount | 109571.46 |
Description
| Title | SSMG REPAIR SERVICES |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0184_9700_N5523608D0001_9700
AWARD
0184
Department of Defense
2010-07-07
2010-08-13
2010-08-13
Award Amounts
| Obligated Amount | 8060.46 |
| Current Award Amount | 8060.46 |
| Potential Award Amount | 8060.46 |
Description
| Title | MATERIAL - OPTION YEAR 1 - SSD OCEAN GUARD FOAM FILL FENDER IN SUPPORT OF DIVERS CODE 360 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0183_9700_N5523608D0001_9700
AWARD
0183
Department of Defense
2010-07-07
2010-08-27
2010-08-27
Award Amounts
| Obligated Amount | 42585.27 |
| Current Award Amount | 42585.27 |
| Potential Award Amount | 42585.27 |
Description
| Title | MATERIAL - OPTION YEAR 1 - 3 PART UMBILICAL ASSY WITH CUSTOM VIDEO LIGHT CABLE IN SUPPORT OF DIVERS CODE 360 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0179_9700_N5523608D0001_9700
AWARD
0179
Department of Defense
2010-06-29
2010-07-29
2010-07-29
Description
| Title | MATERIAL - DCX-400 COLLECTORS WITH TRIAXIAL ACCELERMETERS, CALIBRATION; PERIOD OF PERFORMANCE CHANGE |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0150_9700_N5523608D0001_9700
AWARD
0150
Department of Defense
2010-06-24
2010-08-31
2010-08-31
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 30 APR 2010 TO 31 AUG 2010 AND TO DE-OBLIGATE FUNDS IN THE AMOUNG OF $1257.28. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0174_9700_N5523608D0001_9700
AWARD
0174
Department of Defense
2010-06-16
2010-07-30
2010-07-30
Description
| Title | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM "30 JUN 2010" TO "30 JUL 2010". |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0181_9700_N5523608D0001_9700
AWARD
0181
Department of Defense
2010-06-09
2010-06-18
2010-06-18
Award Amounts
| Obligated Amount | 9747.82 |
| Current Award Amount | 9747.82 |
| Potential Award Amount | 9747.82 |
Description
| Title | MATERIAL PRODUCT FAMILY - TEST RIG FOR US73296-02 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0001_9700_N0018910DP514_9700
AWARD
0001
Department of Defense
2010-06-01
2010-08-13
2010-08-13
Award Amounts
| Obligated Amount | 12137.47 |
| Current Award Amount | 12137.47 |
| Potential Award Amount | 12137.47 |
Description
| Title | INITIAL INSPECTION |
| NAICS Code | 335312: MOTOR AND GENERATOR MANUFACTURING |
| Product and Service Codes | 6105: MOTORS, ELECTRICAL |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | Kenneth Gray |
| Amount | 143755.00 |
| Name | Gerard Zeitz |
| Amount | 154691.00 |
| Name | Michael Quinn |
| Amount | 168992.00 |
| Name | Theodore Orlando |
| Amount | 171696.00 |
| Name | Don Gurley |
| Amount | 182691.00 |
DELIVERY ORDER
CONT_AWD_0180_9700_N5523608D0001_9700
AWARD
0180
Department of Defense
2010-05-28
2010-06-12
2010-06-12
Award Amounts
| Obligated Amount | 37697.49 |
| Current Award Amount | 37697.49 |
| Potential Award Amount | 37697.49 |
Description
| Title | PROVIDE MX-9 KIT, INFLATABLE SEAL, AND TECHNICAL SUPPORT FOR SWRMC ELECTRONICS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0178_9700_N5523608D0001_9700
AWARD
0178
Department of Defense
2010-05-25
2010-05-25
2010-05-25
Award Amounts
| Obligated Amount | 5122.50 |
| Current Award Amount | 5122.50 |
| Potential Award Amount | 5122.50 |
Description
| Title | PROVIDE RSD HYDRAULIC TEST STAND REPAIR FOR THE FACILITIES PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
PURCHASE ORDER
CONT_AWD_N0018910PN474_9700_-NONE-_-NONE-
AWARD
N0018910PN474
Department of Defense
2010-05-17
2010-06-30
2010-06-30
Award Amounts
| Obligated Amount | 105541.37 |
| Current Award Amount | 105541.37 |
| Potential Award Amount | 105541.37 |
Description
| Title | N4215810RCHK208 |
| NAICS Code | 336111: AUTOMOBILE MANUFACTURING |
| Product and Service Codes | 7310: FOOD COOKING BAKING SERVING EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0177_9700_N5523608D0001_9700
AWARD
0177
Department of Defense
2010-05-20
2010-06-03
2010-06-03
Award Amounts
| Obligated Amount | 5862.74 |
| Current Award Amount | 5862.74 |
| Potential Award Amount | 5862.74 |
Description
| Title | USS GERMANTOWN (LSD-42) RECONDITION NO. 1A MAIN PROPULSION DIESEL ENGINES, FIVE EACH PC2.5 LINERS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
CONT_IDV_N0018910DP514_9700
IDV
N0018910DP514
Department of Defense
2010-05-19
Award Amounts
| Obligated Amount | 0.00 |
| Potential Award Amount | 381753.37 |
Description
| Title | INITIAL INSPECTION |
| NAICS Code | 335312: MOTOR AND GENERATOR MANUFACTURING |
| Product and Service Codes | 6105: MOTORS, ELECTRICAL |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 143755.00 |
| Name | GERARD ZEITZ |
| Amount | 154691.00 |
| Name | MICHAEL QUINN |
| Amount | 168992.00 |
| Name | THEODORE ORLANDO |
| Amount | 171696.00 |
| Name | DON GURLEY |
| Amount | 182691.00 |
DELIVERY ORDER
CONT_AWD_0173_9700_N5523608D0001_9700
AWARD
0173
Department of Defense
2010-05-12
2010-05-18
2010-05-18
Award Amounts
| Obligated Amount | 3123.87 |
| Current Award Amount | 3123.87 |
| Potential Award Amount | 3123.87 |
Description
| Title | USS RUSHMORE (LSD-47); CLEAN, INSPECT, CALIBRATE MASTER PUMP (1) EA AND MASTER PUMP NOZZLE (1) EA |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0172_9700_N5523608D0001_9700
AWARD
0172
Department of Defense
2010-04-26
2010-05-28
2010-05-28
Award Amounts
| Obligated Amount | 56796.28 |
| Current Award Amount | 56796.28 |
| Potential Award Amount | 56796.28 |
Description
| Title | INTEGRATED NAVIGATION CONTROL SYSTEM |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0162_9700_N5523608D0001_9700
AWARD
0162
Department of Defense
2010-04-23
2010-07-15
2010-07-15
Description
| Title | DIVE SHOP PRODUCT FAMILY DIVING EQUIPMENT. EXTENSION TO THE REQUIRED DELIVERY DATE FOR CERTAIN ORDERED ITEMS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0170_9700_N5523608D0001_9700
AWARD
0170
Department of Defense
2010-04-23
2010-05-12
2010-05-12
Description
| Title | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE END DATE FOR TLI REPAIR IN SUPPORT OF THE USS CHANCELLORSVILLE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0156_9700_N5523608D0001_9700
AWARD
0156
Department of Defense
2010-04-23
2010-07-31
2010-07-31
Description
| Title | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO OVERHAUL THE BAUER K-220 COMPRESSOR FOR THE DIVE SHOP PRODUCT FAMILY THROUGH 31 JUL 2010. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0171_9700_N5523608D0001_9700
AWARD
0171
Department of Defense
2010-04-19
2010-05-07
2010-05-07
Award Amounts
| Obligated Amount | 5752.44 |
| Current Award Amount | 5752.44 |
| Potential Award Amount | 5752.44 |
Description
| Title | MATERIAL - OPTION YEAR 1 IN SUPPORT OF TANK LEVEL INDICATOR REPAIR ON BOARD USS HOWARD (DDG-83). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0169_9700_N5523608D0001_9700
AWARD
0169
Department of Defense
2010-03-31
2010-05-11
2010-05-11
Award Amounts
| Obligated Amount | 6049.76 |
| Current Award Amount | 6049.76 |
| Potential Award Amount | 6049.76 |
Description
| Title | PROVIDE ANTENNA TILT GROUP MAST REFURBISHMENT FOR THE SWRMC ELECTRONIC PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0168_9700_N5523608D0001_9700
AWARD
0168
Department of Defense
2010-03-26
2010-04-16
2010-04-16
Award Amounts
| Obligated Amount | 17059.43 |
| Current Award Amount | 17059.43 |
| Potential Award Amount | 17059.43 |
Description
| Title | REPAIR OF TANK LEVEL INDICATORS FOR USS CHANCELORSVILLE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0165_9700_N5523608D0001_9700
AWARD
0165
Department of Defense
2010-03-26
2010-04-15
2010-04-15
Award Amounts
| Obligated Amount | 17195.62 |
| Current Award Amount | 17195.62 |
| Potential Award Amount | 17195.62 |
Description
| Title | FIN STABILIZER INNER BEARING REPLACEMENT SERVICE IN SUPPORT OF USS THACH (FFG-43) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0167_9700_N5523608D0001_9700
AWARD
0167
Department of Defense
2010-03-23
2010-04-26
2010-04-26
Award Amounts
| Obligated Amount | 5333.91 |
| Current Award Amount | 5333.91 |
| Potential Award Amount | 5333.91 |
Description
| Title | PROVIDE ONE MK-IV DIVER RADIO FOR THE SWRMC DIVE SHOP PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0159_9700_N5523608D0001_9700
AWARD
0159
Department of Defense
2010-03-24
2010-07-12
2010-07-12
Description
| Title | TANK LEVEL INDICATOR REPAIR ON BOARD USS DECATUR (DDG-73); PERIOD OF PERFORMANCE CHANGE |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0166_9700_N5523608D0001_9700
AWARD
0166
Department of Defense
2010-03-23
2010-04-09
2010-04-09
Award Amounts
| Obligated Amount | 4479.91 |
| Current Award Amount | 4479.91 |
| Potential Award Amount | 4479.91 |
Description
| Title | PROVIDE MONKEY HEATER AND 3 SINGLE-STAGE FUEL PUMPS FOR THE SWRMC DIVE SHOP PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0164_9700_N5523608D0001_9700
AWARD
0164
Department of Defense
2010-03-23
2010-04-16
2010-04-16
Award Amounts
| Obligated Amount | 12399.69 |
| Current Award Amount | 12399.69 |
| Potential Award Amount | 12399.69 |
Description
| Title | PROVIDE MEDICAL SUPPLIES FOR THE SWRMC DIVE SHOP PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
PURCHASE ORDER
CONT_AWD_N0018910PN342_9700_-NONE-_-NONE-
AWARD
N0018910PN342
Department of Defense
2010-03-15
2010-04-02
2010-04-02
Award Amounts
| Obligated Amount | 215535.00 |
| Current Award Amount | 215535.00 |
| Potential Award Amount | 215535.00 |
Description
| Title | N4215810RCHK434 SSMG REFURBISHMENT |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0163_9700_N5523608D0001_9700
AWARD
0163
Department of Defense
2010-03-17
2010-03-31
2010-03-31
Award Amounts
| Obligated Amount | 9200.77 |
| Current Award Amount | 9200.77 |
| Potential Award Amount | 9200.77 |
Description
| Title | MANUFCATURE HYDRAULIC HOSES AND PROVIDE ASSOCIATED COUPLINGS TO THE SWRMC DIVERS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0161_9700_N5523608D0001_9700
AWARD
0161
Department of Defense
2010-03-03
2010-03-21
2010-03-21
Award Amounts
| Obligated Amount | 7360.86 |
| Current Award Amount | 7360.86 |
| Potential Award Amount | 7360.86 |
Description
| Title | PROVIDE A WATER RESISTANT COMPUTER IN SUPPORT OF THE DIVERS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0160_9700_N5523608D0001_9700
AWARD
0160
Department of Defense
2010-03-01
2010-03-08
2010-03-08
Award Amounts
| Obligated Amount | 8084.69 |
| Current Award Amount | 8084.69 |
| Potential Award Amount | 8084.69 |
Description
| Title | USS GRIDLEY (DDG-101) BULKHEAD SEAL REPLACEMENT |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0157_9700_N5523608D0001_9700
AWARD
0157
Department of Defense
2010-02-19
2010-03-10
2010-03-10
Award Amounts
| Obligated Amount | 4758.22 |
| Current Award Amount | 4758.22 |
| Potential Award Amount | 4758.22 |
Description
| Title | TANK LEVEL INDICATOR REPAIRS IN SUPPORT OF THE USS GRIDLEY (DDG-101) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0158_9700_N5523608D0001_9700
AWARD
0158
Department of Defense
2010-02-19
2010-03-10
2010-03-10
Award Amounts
| Obligated Amount | 6719.02 |
| Current Award Amount | 6719.02 |
| Potential Award Amount | 6719.02 |
Description
| Title | TANK LEVEL INDICATOR REPAIR IN SUPPORT OF THE USS MILIUS (DDG-69) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0155_9700_N5523608D0001_9700
AWARD
0155
Department of Defense
2010-02-11
2010-03-31
2010-03-31
Description
| Title | MATERIAL - OPTION YEAR 1 - MODIFICATION TO CHANGE END DATE PERIOD OF PERFORMANCE AT NO ADDITIONAL COST. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
PURCHASE ORDER
CONT_AWD_N0040610P3058_9700_-NONE-_-NONE-
AWARD
N0040610P3058
Department of Defense
2010-01-28
2010-03-04
2010-04-04
Award Amounts
| Obligated Amount | 213790.00 |
| Current Award Amount | 213790.00 |
| Potential Award Amount | 213790.00 |
Description
| Title | TECHNICAL REPAIR SERVICE |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DO
CONT_AWD_0152_9700_N5523608D0001_9700
AWARD
0152
Department of Defense
2010-01-26
2010-02-02
2010-02-02
Description
| Title | MATERIAL - OPTION YEAR 1 - MODIFICATION CHANGING POP DUE TO USS PEARL HARBOR(LSD-52)SHIP'S SCHEDULE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0154_9700_N5523608D0001_9700
AWARD
0154
Department of Defense
2010-01-19
2010-01-25
2010-01-25
Award Amounts
| Obligated Amount | 740.69 |
| Current Award Amount | 740.69 |
| Potential Award Amount | 740.69 |
Description
| Title | VARIOUS PARTS IN SUPPORT OF USS RONALD REAGAN (CVN-76). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0153_9700_N5523608D0001_9700
AWARD
0153
Department of Defense
2010-01-19
2010-03-05
2010-03-05
Award Amounts
| Obligated Amount | 6732.02 |
| Current Award Amount | 6732.02 |
| Potential Award Amount | 6732.02 |
Description
| Title | PROVIDE USS RONALD REAGAN (CVN-76) WITH SERVICE TO CONTAINER SETS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0151_9700_N5523608D0001_9700
AWARD
0151
Department of Defense
2010-01-19
2010-05-01
2010-05-01
Description
| Title | MODIFICATION TO INCORPORATE SHIPPING COSTS IN THE AMOUNT OF $277.20. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0149_9700_N5523608D0001_9700
AWARD
0149
Department of Defense
2010-01-08
2010-01-29
2010-01-29
Award Amounts
| Obligated Amount | 9349.84 |
| Current Award Amount | 9349.84 |
| Potential Award Amount | 9349.84 |
Description
| Title | PROPULSION SHAFT COVERING REPAIR SUPPORT FOR USS RONALD REAGAN (CVN-76). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0148_9700_N5523608D0001_9700
AWARD
0148
Department of Defense
2009-12-23
2010-01-04
2010-01-04
Award Amounts
| Obligated Amount | 3889.78 |
| Current Award Amount | 3889.78 |
| Potential Award Amount | 3889.78 |
Description
| Title | CONTAINER SETS FOR SWRMC CORROSION CONTROL. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
PURCHASE ORDER
CONT_AWD_N0040610P1712_9700_-NONE-_-NONE-
AWARD
N0040610P1712
Department of Defense
2009-12-09
2010-01-08
2010-01-08
Award Amounts
| Obligated Amount | 139457.04 |
| Current Award Amount | 139457.04 |
| Potential Award Amount | 139457.04 |
Description
| Title | TECH/REP SERVICES |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0147_9700_N5523608D0001_9700
AWARD
0147
Department of Defense
2009-11-27
2010-01-04
2010-01-04
Award Amounts
| Obligated Amount | 5563.51 |
| Current Award Amount | 5563.51 |
| Potential Award Amount | 5563.51 |
Description
| Title | MATERIAL - OPTION YEAR 1 - TANK LEVEL INDICATING REPAIR SERVICES IN SUPPORT OF THE USS PREBLE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0146_9700_N5523608D0001_9700
AWARD
0146
Department of Defense
2009-11-25
2009-12-09
2009-12-09
Award Amounts
| Obligated Amount | 2516.22 |
| Current Award Amount | 2516.22 |
| Potential Award Amount | 2516.22 |
Description
| Title | PROVIDE T-CABLE IN SUPPORT OF THE USS PREBLE (DDG-88). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0143_9700_N5523608D0001_9700
AWARD
0143
Department of Defense
2009-10-15
2009-11-16
2009-11-16
Award Amounts
| Obligated Amount | 6852.25 |
| Current Award Amount | 6852.25 |
| Potential Award Amount | 6852.25 |
Description
| Title | VARIOUS TREAD ASSEMBLY FOR ACCOM LADDER ON BOARD USS MOBILE BAY (CG-53) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0142_9700_N5523608D0001_9700
AWARD
0142
Department of Defense
2009-10-08
2009-10-30
2009-10-30
Award Amounts
| Obligated Amount | 11299.14 |
| Current Award Amount | 11299.14 |
| Potential Award Amount | 11299.14 |
Description
| Title | MATERIAL - OPTION YEAR 1 - CLEANING OF 12 CYLINDER LINERS FOR USS COMSTOCK LSD 45 IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0375_9700_N5523608D0001_9700
AWARD
0375
Department of Defense
2011-09-30
2011-09-30
2011-09-30
Award Amounts
| Obligated Amount | 3622.16 |
| Current Award Amount | 3622.16 |
| Potential Award Amount | 3622.16 |
Description
| Title | PROVIDE NYLOCK FOR THE MACHINE PRODUCT FAMILY IN SUPPORT OF THE USS SAMPSON. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0007_9700_N6554009D0040_9700
AWARD
0007
Department of Defense
2011-09-30
2012-09-30
2012-09-30
Description
| Title | ENGINEERING, TECHNICAL, LOGISTICS, |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
CONT_IDV_N5523611D0011_9700
IDV
N5523611D0011
Department of Defense
2011-09-29
Description
| Title | SOUTHWEST REGIONAL MAINTENANCE CENTER'S PRIME VENDOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0001_9700_N5523611D0011_9700
AWARD
0001
Department of Defense
2011-09-29
2012-09-29
2012-09-29
Award Amounts
| Obligated Amount | 320345.09 |
| Current Award Amount | 320345.09 |
| Potential Award Amount | 320345.09 |
Description
| Title | LABOR- BASE YEAR |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0370_9700_N5523608D0001_9700
AWARD
0370
Department of Defense
2011-09-27
2011-10-03
2011-10-03
Award Amounts
| Obligated Amount | 9385.90 |
| Current Award Amount | 9385.90 |
| Potential Award Amount | 9385.90 |
Description
| Title | MATERIAL FOR THE SWRMC COMBAT SYSTEMS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0002_9700_N6554009D0035_9700
AWARD
0002
Department of Defense
2011-09-26
2012-12-31
2012-12-31
Award Amounts
| Obligated Amount | 3100494.86 |
| Current Award Amount | 3100494.86 |
| Potential Award Amount | 3100494.86 |
Description
| Title | ENGINEERING AND TECHNICAL SERVICES |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0374_9700_N5523608D0001_9700
AWARD
0374
Department of Defense
2011-09-26
2011-10-07
2011-10-07
Award Amounts
| Obligated Amount | 4284.10 |
| Current Award Amount | 4284.10 |
| Potential Award Amount | 4284.10 |
Description
| Title | TENSILE MACHINE CALIBRATION |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0371_9700_N5523608D0001_9700
AWARD
0371
Department of Defense
2011-09-26
2012-05-05
2012-05-05
Award Amounts
| Obligated Amount | 68055.69 |
| Current Award Amount | 68055.69 |
| Potential Award Amount | 68055.69 |
Description
| Title | PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) REPAIR PARTS IN SUPPORT OF USS HARPERS FERRY (LSD-49). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0373_9700_N5523608D0001_9700
AWARD
0373
Department of Defense
2011-09-25
2011-10-17
2011-10-17
Award Amounts
| Obligated Amount | 5532.03 |
| Current Award Amount | 5532.03 |
| Potential Award Amount | 5532.03 |
Description
| Title | PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) REPAIR PARTS FOR SWRMC BLDG 61 HORIZONTAL BORING MACHINE NUMBER 4 (HBM #4). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0365_9700_N5523608D0001_9700
AWARD
0365
Department of Defense
2011-09-22
2011-10-07
2011-10-07
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR AND INCREASE FUNDING TO SUPPORT SHIPPING COSTS ORIGINALLY OMITTED FROM THE VENDOR PROPOSAL. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0372_9700_N5523608D0001_9700
AWARD
0372
Department of Defense
2011-09-22
2011-10-05
2011-10-05
Award Amounts
| Obligated Amount | 11101.03 |
| Current Award Amount | 11101.03 |
| Potential Award Amount | 11101.03 |
Description
| Title | HYDRAULIC WRENCH MACHINE FOR THE SWRMC COMBAT SYSTEMS PRODUCT FAMILY SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0364_9700_N5523608D0001_9700
AWARD
0364
Department of Defense
2011-09-21
2011-10-28
2011-10-28
Award Amounts
| Obligated Amount | 21387.40 |
| Current Award Amount | 21387.40 |
| Potential Award Amount | 21387.40 |
Description
| Title | EQUIPMENT REPAIR OF A PRESS-PROOF LOAD TEST MACHINE FOR SOUTHWEST REGIONAL MAINTENANCE CENTER FACILITIES SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0369_9700_N5523608D0001_9700
AWARD
0369
Department of Defense
2011-09-20
2011-09-22
2011-09-22
Award Amounts
| Obligated Amount | 1815.30 |
| Current Award Amount | 1815.30 |
| Potential Award Amount | 1815.30 |
Description
| Title | PROVIDE FLIGHT DECK SAFETY NETS AND FRAMES FASTENERS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS HARPERS FERRY (LSD-49). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0362_9700_N5523608D0001_9700
AWARD
0362
Department of Defense
2011-09-20
2011-10-07
2011-10-07
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE TO 03 OCTOBER 2011 - 07 OCTOBER 2011. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0341_9700_N5523608D0001_9700
AWARD
0341
Department of Defense
2011-08-19
2011-08-19
2011-08-19
Description
| Title | PERIOD OF PERFORMANCE EXTENSION FOR USS BUNKER HILL (CG-52) STERN TUBE SEAL. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0368_9700_N5523608D0001_9700
AWARD
0368
Department of Defense
2011-09-15
2011-09-23
2011-09-23
Award Amounts
| Obligated Amount | 12391.79 |
| Current Award Amount | 12391.79 |
| Potential Award Amount | 12391.79 |
Description
| Title | MATERIAL, 2 MONEL 400 ROUND BARS, IN SUPPORT OF THE USS HARPERS FERRY (LSD-49). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0367_9700_N5523608D0001_9700
AWARD
0367
Department of Defense
2011-09-16
2011-09-23
2011-09-23
Award Amounts
| Obligated Amount | 19195.44 |
| Current Award Amount | 19195.44 |
| Potential Award Amount | 19195.44 |
Description
| Title | MATERIAL, MONEL 500 ROUND BAR, IN SUPPORT OF THE USS NEW ORLEANS (LPD-18). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0366_9700_N5523608D0001_9700
AWARD
0366
Department of Defense
2011-09-15
2011-09-15
2011-09-15
Award Amounts
| Obligated Amount | 83662.04 |
| Current Award Amount | 83662.04 |
| Potential Award Amount | 83662.04 |
Description
| Title | USS PELELIU (LHA-5) FLIGHT DECK SAFETY NETS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_HSCG7911JPCR096_7008_HSCG8909D65M202_7008
AWARD
HSCG7911JPCR096
Department of Homeland Security
2011-09-11
2011-11-18
2011-11-18
Award Amounts
| Obligated Amount | 55057.61 |
| Current Award Amount | 55057.61 |
| Potential Award Amount | 55057.61 |
Description
| Title | REPLACE BATTERY STRING AT AKHIOK NDS LINK SITE. |
| NAICS Code | 811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | J059: MAINT-REP OF ELECT-ELCT EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0361_9700_N5523608D0001_9700
AWARD
0361
Department of Defense
2011-09-09
2012-01-10
2012-01-10
Award Amounts
| Obligated Amount | 119440.60 |
| Current Award Amount | 119440.60 |
| Potential Award Amount | 119440.60 |
Description
| Title | PROVIDE REPAIR PARTS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF USS HARPERS FERRY (LSD-49) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0363_9700_N5523608D0001_9700
AWARD
0363
Department of Defense
2011-09-08
2011-09-15
2011-09-15
Award Amounts
| Obligated Amount | 2155.97 |
| Current Award Amount | 2155.97 |
| Potential Award Amount | 2155.97 |
Description
| Title | MATERIAL IN SUPPORT OF THE USS COMSTOCK (LSD-45) FLIGHT DECK NETS AND FASTENERS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0357_9700_N5523608D0001_9700
AWARD
0357
Department of Defense
2011-09-08
2011-10-14
2011-10-14
Award Amounts
| Obligated Amount | 178019.46 |
| Current Award Amount | 178019.46 |
| Potential Award Amount | 178019.46 |
Description
| Title | PROVIDE FLIGHT DECK SAFETY NET FRAME MATERIAL FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS HARPERS FERRY (LSD-49). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0360_9700_N5523608D0001_9700
AWARD
0360
Department of Defense
2011-09-07
2011-09-16
2011-09-16
Award Amounts
| Obligated Amount | 5695.38 |
| Current Award Amount | 5695.38 |
| Potential Award Amount | 5695.38 |
Description
| Title | OVERHAUL AND REPAIR OF TANK LEVEL INDICATING (TLI) SYSTEMS FOR THE USS CURTS (FFG-38). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0359_9700_N5523608D0001_9700
AWARD
0359
Department of Defense
2011-09-07
2011-10-28
2011-10-28
Award Amounts
| Obligated Amount | 17050.39 |
| Current Award Amount | 17050.39 |
| Potential Award Amount | 17050.39 |
Description
| Title | PROVIDE PORTABLE RELIEF VALVE TESTER AND TRAIN SWRMC ELECTRONICS PRODUCT FAMILY PERSONNEL. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0358_9700_N5523608D0001_9700
AWARD
0358
Department of Defense
2011-09-02
2011-09-09
2011-09-09
Award Amounts
| Obligated Amount | 4375.90 |
| Current Award Amount | 4375.90 |
| Potential Award Amount | 4375.90 |
Description
| Title | GEAR SEALS REPLACEMENT KITS FOR ENGINE PRODUCT FAMILY SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0315_9700_N5523608D0001_9700
AWARD
0315
Department of Defense
2011-08-25
2011-09-02
2011-09-02
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO CANCEL MODIFICATION N55236-08-D-0001-0315-1A AND REVISE THE DELIVERY DATE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0356_9700_N5523608D0001_9700
AWARD
0356
Department of Defense
2011-08-24
2011-08-26
2011-08-26
Award Amounts
| Obligated Amount | 15262.02 |
| Current Award Amount | 15262.02 |
| Potential Award Amount | 15262.02 |
Description
| Title | MOLD RUBBER ON "H" FRAME BOAT FENDER IN SUPPORT OF USS PRINCETON. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0354_9700_N5523608D0001_9700
AWARD
0354
Department of Defense
2011-08-23
2011-10-31
2011-10-31
Award Amounts
| Obligated Amount | 37950.87 |
| Current Award Amount | 37950.87 |
| Potential Award Amount | 37950.87 |
Description
| Title | PROVIDE A TILTING RAM VALVE TESTER TEST STAND FOR THE PURPOSE OF TESTING SHIP VALVES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0238_9700_N5523608D0001_9700
AWARD
0238
Department of Defense
2011-08-23
2011-09-29
2011-09-29
Description
| Title | PROVIDE ADDITIONAL FUNDING FOR LOGISTICS SUPPORT FOR THE SWRMC PRODUCT FAMILIES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0355_9700_N5523608D0001_9700
AWARD
0355
Department of Defense
2011-08-23
2011-09-28
2011-09-28
Award Amounts
| Obligated Amount | 153706.79 |
| Current Award Amount | 153706.79 |
| Potential Award Amount | 153706.79 |
Description
| Title | MATERIAL IN SUPPORT OF USS COMSTOCK (LSD-45) FOR FLIGHT DECK SAFETY NETS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0352_9700_N5523608D0001_9700
AWARD
0352
Department of Defense
2011-08-19
2011-08-29
2011-08-29
Award Amounts
| Obligated Amount | 12521.37 |
| Current Award Amount | 12521.37 |
| Potential Award Amount | 12521.37 |
Description
| Title | MATERIAL IN SUPPORT OF SWRMC'S ENGINE PRODUCT FAMILY FOR HYDRAULIC POWER HEADS AND CASSETTE DRIVES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
PURCHASE ORDER
CONT_AWD_N0040611P6164_9700_-NONE-_-NONE-
AWARD
N0040611P6164
Department of Defense
2011-08-19
2011-10-15
2011-10-15
Award Amounts
| Obligated Amount | 298730.00 |
| Current Award Amount | 298730.00 |
| Potential Award Amount | 339830.00 |
Description
| Title | SSMG SERVICES - USS JIMMY CARTER AND USS PENNSYLVANIA |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 143755.00 |
| Name | GERARD ZEITZ |
| Amount | 154691.00 |
| Name | MICHAEL QUINN |
| Amount | 168992.00 |
| Name | THEODORE ORLANDO |
| Amount | 171696.00 |
| Name | DON GURLEY |
| Amount | 182691.00 |
DELIVERY ORDER
CONT_AWD_0353_9700_N5523608D0001_9700
AWARD
0353
Department of Defense
2011-08-19
2011-08-22
2011-08-22
Award Amounts
| Obligated Amount | 7114.92 |
| Current Award Amount | 7114.92 |
| Potential Award Amount | 7114.92 |
Description
| Title | PROVIDE STEEL WIRE AND STAR CLIPS FOR USS PELELIU (LHA-5). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0006_9700_N6554009D0040_9700
AWARD
0006
Department of Defense
2011-08-15
2012-12-31
2012-12-31
Description
| Title | ENGINEERING, TECHNICAL, LOGISTICS, |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: ENGINEERING AND TECHNICAL SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_HSCG7911JPCR077_7008_HSCG8909D65M202_7008
AWARD
HSCG7911JPCR077
Department of Homeland Security
2011-08-13
2011-09-30
2011-09-30
Award Amounts
| Obligated Amount | 0.00 |
| Current Award Amount | 0.00 |
| Potential Award Amount | 0.00 |
Description
| Title | TO ADD EQUIPMENT TO THE MAINTENANCE CONTRACT THAT WAS ADDED AND MODIFIED DURING SECTOR ANCHORAGE STANDUP. |
| NAICS Code | 811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | J059: MAINT-REP OF ELECT-ELCT EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0350_9700_N5523608D0001_9700
AWARD
0350
Department of Defense
2011-08-09
2011-08-22
2011-08-22
Award Amounts
| Obligated Amount | 9742.18 |
| Current Award Amount | 9742.18 |
| Potential Award Amount | 9742.18 |
Description
| Title | MATERIAL IN SUPPORT OF SWRMC'S ENGINE PRODUCT FAMILY FOR THE USS PRINCETON (CG-59) LADDER TREADS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0351_9700_N5523608D0001_9700
AWARD
0351
Department of Defense
2011-08-09
2011-08-19
2011-08-19
Award Amounts
| Obligated Amount | 15050.54 |
| Current Award Amount | 15050.54 |
| Potential Award Amount | 15050.54 |
Description
| Title | OVERHAUL/REPAIR OF TANK LEVEL INDICATING (TLI) SYSTEM TRANSMITTERS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_HSCG7911JPCR076_7008_HSCG8909D65M202_7008
AWARD
HSCG7911JPCR076
Department of Homeland Security
2011-08-05
2012-08-04
2012-08-04
Award Amounts
| Obligated Amount | 7213.03 |
| Current Award Amount | 7213.03 |
| Potential Award Amount | 7213.03 |
Description
| Title | REPLACEMENT OF #1 GENERATOR AT RUGGED ISLAND NDS SITE. |
| NAICS Code | 811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | J059: MAINT-REP OF ELECT-ELCT EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0349_9700_N5523608D0001_9700
AWARD
0349
Department of Defense
2011-07-29
2011-08-02
2011-08-02
Award Amounts
| Obligated Amount | 7939.98 |
| Current Award Amount | 7939.98 |
| Potential Award Amount | 7939.98 |
Description
| Title | PROCURE FLIGHT DECK SAFETY NET MATERIALS FOR USS BUNKERHILL |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0348_9700_N5523608D0001_9700
AWARD
0348
Department of Defense
2011-07-27
2011-08-10
2011-08-10
Award Amounts
| Obligated Amount | 6154.64 |
| Current Award Amount | 6154.64 |
| Potential Award Amount | 6154.64 |
Description
| Title | MATERIAL - REPAIR SERVICES OF THE VIDEOPROBE SYSTEM. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0318_9700_N5523608D0001_9700
AWARD
0318
Department of Defense
2011-07-26
2011-08-05
2011-08-05
Description
| Title | MATERIAL - TLI REPAIR SERVICES IN SUPPORT OF THE USS CURTS (FFG-38) MODIFICATION TO CHANGE THE PERIOD OF PERFORMANCE AND INCORPORATE ADDITIONAL FUNDING. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_HSCG7911JPCC074_7008_HSCG8909D65M202_7008
AWARD
HSCG7911JPCC074
Department of Homeland Security
2011-07-25
2011-09-30
2011-09-30
Award Amounts
| Obligated Amount | 78508.96 |
| Current Award Amount | 78508.96 |
| Potential Award Amount | 78508.96 |
Description
| Title | INVS CAMERA INSTALL |
| NAICS Code | 811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | J059: MAINT-REP OF ELECT-ELCT EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0347_9700_N5523608D0001_9700
AWARD
0347
Department of Defense
2011-07-25
2011-07-26
2011-07-26
Award Amounts
| Obligated Amount | 18047.80 |
| Current Award Amount | 18047.80 |
| Potential Award Amount | 18047.80 |
Description
| Title | PROVIDE FLIGHT DECK SAFETY NET PREVENTER MATERIALS IN SUPPORT OF USS LAKE CHAMPLAIN (CG-57) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0346_9700_N5523608D0001_9700
AWARD
0346
Department of Defense
2011-07-22
2011-07-29
2011-07-29
Award Amounts
| Obligated Amount | 17802.81 |
| Current Award Amount | 17802.81 |
| Potential Award Amount | 17802.81 |
Description
| Title | SERVICE AND MAINTENANCE ON FADALL CNC MACHINES FOR SWRMC FACILITIES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0340_9700_N5523608D0001_9700
AWARD
0340
Department of Defense
2011-07-13
2011-07-14
2011-07-14
Award Amounts
| Obligated Amount | 3785.72 |
| Current Award Amount | 3785.72 |
| Potential Award Amount | 3785.72 |
Description
| Title | FLIGHT DECK SAFETY NET MATERIALS FOR THE USS CURTS (FFG-38). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0343_9700_N5523608D0001_9700
AWARD
0343
Department of Defense
2011-07-20
2011-07-22
2011-07-22
Award Amounts
| Obligated Amount | 8033.47 |
| Current Award Amount | 8033.47 |
| Potential Award Amount | 8033.47 |
Description
| Title | MATERIAL IN SUPPORT OF SWRMC'S ENGINE PRODUCT FAMILY FOR POWER PACKS AND COMPRESSION HEADS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0344_9700_N5523608D0001_9700
AWARD
0344
Department of Defense
2011-07-19
2011-07-19
2011-07-19
Award Amounts
| Obligated Amount | 19233.27 |
| Current Award Amount | 19233.27 |
| Potential Award Amount | 19233.27 |
Description
| Title | FLIGHT DECK SAFETY NET MATERIALS FOR THE USS PELELIU (LHA-5). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0345_9700_N5523608D0001_9700
AWARD
0345
Department of Defense
2011-07-19
2011-09-09
2011-09-09
Award Amounts
| Obligated Amount | 24595.99 |
| Current Award Amount | 24595.99 |
| Potential Award Amount | 24595.99 |
Description
| Title | PROVIDE AN ELEVATOR HATCH FOR THE MACHINE PRODUCT FAMILY IN SUPPORT OF THE USS BUNKER HILL (CG-52). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0342_9700_N5523608D0001_9700
AWARD
0342
Department of Defense
2011-07-15
2011-07-25
2011-07-25
Award Amounts
| Obligated Amount | 10539.08 |
| Current Award Amount | 10539.08 |
| Potential Award Amount | 10539.08 |
Description
| Title | MATERIAL - USS CARL VINSON (CVN-70) NO 4 EIESEL GENERATOR (16) EA FUEL INJECTORS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0338_9700_N5523608D0001_9700
AWARD
0338
Department of Defense
2011-07-15
2011-07-18
2011-07-18
Award Amounts
| Obligated Amount | 4647.93 |
| Current Award Amount | 4647.93 |
| Potential Award Amount | 4647.93 |
Description
| Title | USS STERRETT (DDG 104): PROCURE WIRE ROPE, LOOSE STAR CLIPS, SWAGE SLEEVE, HARNESS CLIPS FOR THE REPAIR OF FLT DECK SAFETY NETS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0339_9700_N5523608D0001_9700
AWARD
0339
Department of Defense
2011-07-13
2011-07-25
2011-07-25
Award Amounts
| Obligated Amount | 9742.18 |
| Current Award Amount | 9742.18 |
| Potential Award Amount | 9742.18 |
Description
| Title | LADDER TREADS FOR THE USS ANTIETAM (CG-54). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0337_9700_N5523608D0001_9700
AWARD
0337
Department of Defense
2011-07-14
2011-07-14
2011-07-14
Award Amounts
| Obligated Amount | 14318.37 |
| Current Award Amount | 14318.37 |
| Potential Award Amount | 14318.37 |
Description
| Title | MATERIAL IN SUPPORT OF THE USS BUNKER HILL (CG-52) FLIGHT DECK SAFETY NETS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0336_9700_N5523608D0001_9700
AWARD
0336
Department of Defense
2011-07-08
2011-07-13
2011-07-13
Award Amounts
| Obligated Amount | 5619.36 |
| Current Award Amount | 5619.36 |
| Potential Award Amount | 5619.36 |
Description
| Title | PROVIDE NEW FLIGHT DECK SAFETY NET PENDANTS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS PELELIU LHA-5. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0321_9700_N5523608D0001_9700
AWARD
0321
Department of Defense
2011-07-12
2011-07-13
2011-07-13
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE FROM 05 JUL 2011 TO 13 JUL 2011. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0332_9700_N5523608D0001_9700
AWARD
0332
Department of Defense
2011-07-08
2011-07-25
2011-07-25
Award Amounts
| Obligated Amount | 8635.45 |
| Current Award Amount | 8635.45 |
| Potential Award Amount | 8635.45 |
Description
| Title | USS CURTS (FFG-38) LADDER TREAD REPLACEMENT PARTS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0333_9700_N5523608D0001_9700
AWARD
0333
Department of Defense
2011-07-07
2011-07-11
2011-07-11
Award Amounts
| Obligated Amount | 31166.57 |
| Current Award Amount | 31166.57 |
| Potential Award Amount | 31166.57 |
Description
| Title | PROVIDE FLIGHT DECK SAFETY NET MATERIALS IN SUPPORT OF THE USS LAKE CHAMPLAIN. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0331_9700_N5523608D0001_9700
AWARD
0331
Department of Defense
2011-07-07
2011-08-07
2011-08-08
Award Amounts
| Obligated Amount | 8209.45 |
| Current Award Amount | 8209.45 |
| Potential Award Amount | 8209.45 |
Description
| Title | MATERIAL IN SUPPORT OF THE USS MILIUS (DDG-69) HEX SOCKETS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0334_9700_N5523608D0001_9700
AWARD
0334
Department of Defense
2011-07-08
2011-07-19
2011-07-19
Award Amounts
| Obligated Amount | 10031.42 |
| Current Award Amount | 10031.42 |
| Potential Award Amount | 10031.42 |
Description
| Title | TLI SERVICE REPAIR FOR THE USS ANTIETAM. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0335_9700_N5523608D0001_9700
AWARD
0335
Department of Defense
2011-07-07
2011-07-18
2011-07-18
Award Amounts
| Obligated Amount | 10043.23 |
| Current Award Amount | 10043.23 |
| Potential Award Amount | 10043.23 |
Description
| Title | PURCAHSE OF TWENTY TWO (22) GAS TURBINE TUBES. CASREP LEVEL II. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0320_9700_N5523608D0001_9700
AWARD
0320
Department of Defense
2011-07-07
2011-07-11
2011-07-11
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE REQUIRED DELIVERY DATE FROM "27 JUN 2011" TO "11 JUL 2011". |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
PO
CONT_AWD_N0018911MP714_9700_-NONE-_-NONE-
AWARD
N0018911MP714
Department of Defense
2011-06-28
2011-09-30
2011-09-30
Description
| Title | PERFORM ROTOR FRETTING WELD REPAIR |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0330_9700_N5523608D0001_9700
AWARD
0330
Department of Defense
2011-07-01
2011-10-24
2011-10-24
Award Amounts
| Obligated Amount | 134334.72 |
| Current Award Amount | 134334.72 |
| Potential Award Amount | 134334.72 |
Description
| Title | MATERIAL IN SUPPORT OF USS HARPERS FERRY (LSD-49) DIESEL ENGINE OVERHAUL. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0329_9700_N5523608D0001_9700
AWARD
0329
Department of Defense
2011-07-01
2011-07-01
2011-07-01
Award Amounts
| Obligated Amount | 7944.04 |
| Current Award Amount | 7944.04 |
| Potential Award Amount | 7944.04 |
Description
| Title | PROVIDE FLIGHT DECK SAFETY NET MATERIALS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF USS BONHOMME RICHARD LHD-6. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0323_9700_N5523608D0001_9700
AWARD
0323
Department of Defense
2011-06-28
2011-08-05
2011-08-05
Award Amounts
| Obligated Amount | 19038.60 |
| Current Award Amount | 19038.60 |
| Potential Award Amount | 19038.60 |
Description
| Title | USS MCCLUSKY (FFG 41), REPLACE PORT/STBD SIDE FIN STABILIZERS SHAFT BEARINGS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0325_9700_N5523608D0001_9700
AWARD
0325
Department of Defense
2011-06-21
2011-06-23
2011-06-23
Award Amounts
| Obligated Amount | 30273.28 |
| Current Award Amount | 30273.28 |
| Potential Award Amount | 30273.28 |
Description
| Title | PROVIDE GAS TURBINE FUEL NOZZLES FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF USS MOBILE BAY (CG-53). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0327_9700_N5523608D0001_9700
AWARD
0327
Department of Defense
2011-06-23
2011-07-11
2011-07-11
Award Amounts
| Obligated Amount | 7061.06 |
| Current Award Amount | 7061.06 |
| Potential Award Amount | 7061.06 |
Description
| Title | PROVIDE ENGINE PRODUCT FAMILY DIESEL SHOP WITH HONING MACHINE PARTS IN SUPPORT OF USS HARPERS FERRY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0328_9700_N5523608D0001_9700
AWARD
0328
Department of Defense
2011-06-23
2011-06-24
2011-06-24
Award Amounts
| Obligated Amount | 3871.68 |
| Current Award Amount | 3871.68 |
| Potential Award Amount | 3871.68 |
Description
| Title | FUEL INJECTOR REPAIR PARTS FOR SWRMC EPF |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0326_9700_N5523608D0001_9700
AWARD
0326
Department of Defense
2011-06-21
2011-06-24
2011-06-24
Award Amounts
| Obligated Amount | 12948.43 |
| Current Award Amount | 12948.43 |
| Potential Award Amount | 12948.43 |
Description
| Title | HYTORC PNEUMATIC TORQUE GUN FOR SWRMC ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0322_9700_N5523608D0001_9700
AWARD
0322
Department of Defense
2011-06-17
2011-06-23
2011-06-23
Award Amounts
| Obligated Amount | 5346.12 |
| Current Award Amount | 5346.12 |
| Potential Award Amount | 5346.12 |
Description
| Title | MATERIAL - 3/4"X6" T316 EYE AND JAW TURNBUCKLE IN SUPPORT OF USS HALSEY (DDG-97) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0316_9700_N5523608D0001_9700
AWARD
0316
Department of Defense
2011-06-10
2011-07-01
2011-07-01
Award Amounts
| Obligated Amount | 17020.84 |
| Current Award Amount | 17020.84 |
| Potential Award Amount | 17020.84 |
Description
| Title | MAINTENANCE SERVICE FOR TWO FADALL'S CNC LATHE MACHINES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0317_9700_N5523608D0001_9700
AWARD
0317
Department of Defense
2011-06-09
2011-06-20
2011-06-20
Award Amounts
| Obligated Amount | 4134.98 |
| Current Award Amount | 4134.98 |
| Potential Award Amount | 4134.98 |
Description
| Title | ACCOMMODATION LADDER PARTS FOR THE USS BONHOMME RICHARD (LHD-6). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0310_9700_N5523608D0001_9700
AWARD
0310
Department of Defense
2011-06-06
2011-06-13
2011-06-13
Award Amounts
| Obligated Amount | 18101.35 |
| Current Award Amount | 18101.35 |
| Potential Award Amount | 18101.35 |
Description
| Title | PROVIDE WIRE PENDANTS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS HALSEY (DDG-97). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0314_9700_N5523608D0001_9700
AWARD
0314
Department of Defense
2011-06-03
2011-06-06
2011-06-06
Award Amounts
| Obligated Amount | 3666.55 |
| Current Award Amount | 3666.55 |
| Potential Award Amount | 3666.55 |
Description
| Title | KEVLAR LIFELINE AND MISCELLANEOUS MATERIALS FOR USS ANTIETAM CG-54 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0313_9700_N5523608D0001_9700
AWARD
0313
Department of Defense
2011-06-03
2011-06-13
2011-06-13
Award Amounts
| Obligated Amount | 6228.56 |
| Current Award Amount | 6228.56 |
| Potential Award Amount | 6228.56 |
Description
| Title | ENGINE PRODUCT FAMILY REQUEST FOR WIRE PENDANT MATERIAL IN SUPPORT OF USS CAPE ST GEORGE |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0311_9700_N5523608D0001_9700
AWARD
0311
Department of Defense
2011-06-02
2011-06-24
2011-06-24
Award Amounts
| Obligated Amount | 4950.11 |
| Current Award Amount | 4950.11 |
| Potential Award Amount | 4950.11 |
Description
| Title | POWDER COAT SYSTEM FOR SOUTHWEST REGIONAL MAINTENANCE CENTER CORROSION CONTROL SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0303_9700_N5523608D0001_9700
AWARD
0303
Department of Defense
2011-06-02
2011-06-20
2011-06-20
Award Amounts
| Obligated Amount | 4108.60 |
| Current Award Amount | 4108.60 |
| Potential Award Amount | 4108.60 |
Description
| Title | PROVIDE BAKE OVEN DOORS FOR THE CORROSION CONTROL SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0312_9700_N5523608D0001_9700
AWARD
0312
Department of Defense
2011-06-02
2011-06-20
2011-06-20
Award Amounts
| Obligated Amount | 15214.33 |
| Current Award Amount | 15214.33 |
| Potential Award Amount | 15214.33 |
Description
| Title | REPLACE THE ACTUATOR ONBOARD THE USS BENFOLD |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0307_9700_N5523608D0001_9700
AWARD
0307
Department of Defense
2011-06-01
2020-06-02
2020-06-02
Description
| Title | CHANGE THE PERIOD OF PERFORMANCE FROM 1 JUNE 2011 TO 2 JUNE 2011 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0309_9700_N5523608D0001_9700
AWARD
0309
Department of Defense
2011-06-01
2011-06-15
2011-06-15
Description
| Title | PROVIDE FOR HYDROSTATIC TESTING OF DIVE SYSTEM ASRA FLASKS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0308_9700_N5523608D0001_9700
AWARD
0308
Department of Defense
2011-06-01
2011-06-06
2011-06-06
Award Amounts
| Obligated Amount | 8118.14 |
| Current Award Amount | 8118.14 |
| Potential Award Amount | 8118.14 |
Description
| Title | PROVIDE STAINLESS STEEL PLATES FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS MOBILE BAY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0306_9700_N5523608D0001_9700
AWARD
0306
Department of Defense
2011-05-27
2011-06-01
2011-06-01
Award Amounts
| Obligated Amount | 7114.93 |
| Current Award Amount | 7114.93 |
| Potential Award Amount | 7114.93 |
Description
| Title | CATERPILLAR SPECIAL TOOLS FOR CATERPILLAR MODEL 3512B |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0300_9700_N5523608D0001_9700
AWARD
0300
Department of Defense
2011-05-31
2011-06-27
2011-06-27
Award Amounts
| Obligated Amount | 5708.04 |
| Current Award Amount | 5708.04 |
| Potential Award Amount | 5708.04 |
Description
| Title | LUCAS BORING REPAIR PARTS FOR THE MACHINE SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0304_9700_N5523608D0001_9700
AWARD
0304
Department of Defense
2011-05-26
2011-05-27
2011-05-27
Award Amounts
| Obligated Amount | 27361.82 |
| Current Award Amount | 27361.82 |
| Potential Award Amount | 27361.82 |
Description
| Title | FLIGHT DECK SAFETY NET WIRE ROPE AND MISC MATERIALS IN SUPPORT OF THE ENGINE PRODUCT FAMILY, USS PRINCETON (CG-59) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0305_9700_N5523608D0001_9700
AWARD
0305
Department of Defense
2011-05-27
2011-06-28
2011-06-28
Award Amounts
| Obligated Amount | 10462.18 |
| Current Award Amount | 10462.18 |
| Potential Award Amount | 10462.18 |
Description
| Title | PIPE CLAMP ASSY IN SUPPORT OF THE ENGINE PRODUCT FAMILY, AND THE USS PEARL HARBOR (LSD-52) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0302_9700_N5523608D0001_9700
AWARD
0302
Department of Defense
2011-05-26
2011-06-16
2011-06-16
Award Amounts
| Obligated Amount | 15024.71 |
| Current Award Amount | 15024.71 |
| Potential Award Amount | 15024.71 |
Description
| Title | 4" PHENOLIC PLATE, 36" X 48" FOR USS HALSEY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0301_9700_N5523608D0001_9700
AWARD
0301
Department of Defense
2011-05-26
2011-06-16
2011-06-16
Award Amounts
| Obligated Amount | 4547.03 |
| Current Award Amount | 4547.03 |
| Potential Award Amount | 4547.03 |
Description
| Title | ONE 4" PHENOLIC PLATE, 36" X 48" FOR USS SENTRY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0299_9700_N5523608D0001_9700
AWARD
0299
Department of Defense
2011-05-23
2011-06-20
2011-06-20
Award Amounts
| Obligated Amount | 4547.03 |
| Current Award Amount | 4547.03 |
| Potential Award Amount | 4547.03 |
Description
| Title | 4" PHENOLIC PLATE, 36" X 48" FOR USS RUSHMORE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0298_9700_N5523608D0001_9700
AWARD
0298
Department of Defense
2011-05-19
2011-06-20
2011-06-20
Award Amounts
| Obligated Amount | 12199.66 |
| Current Award Amount | 12199.66 |
| Potential Award Amount | 12199.66 |
Description
| Title | PURCHASE H FRAME PRESS TO REPLACE OUTDATED AND UNRELIABE MANUAL FRAME PRESS IN SUPPORT OF THE CORROSION CONTROL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0290_9700_N5523608D0001_9700
AWARD
0290
Department of Defense
2011-05-18
2011-05-31
2011-05-31
Award Amounts
| Obligated Amount | 20326.73 |
| Current Award Amount | 20326.73 |
| Potential Award Amount | 20326.73 |
Description
| Title | WELD PLATEN TABLES AND MATERIALS FOR ENGINE SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0297_9700_N5523608D0001_9700
AWARD
0297
Department of Defense
2011-05-19
2011-05-24
2011-05-24
Award Amounts
| Obligated Amount | 3004.35 |
| Current Award Amount | 3004.35 |
| Potential Award Amount | 3004.35 |
Description
| Title | TWENTY-FOUR NON HEAT TREATED PALLETS FOR THE SHIPMENT OF FLIGHT DECK SAFETY NETS AND FRAMES IN SUPPORT OF THE SWRMC ENGINE SHOP PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0296_9700_N5523608D0001_9700
AWARD
0296
Department of Defense
2011-05-18
2011-06-27
2011-06-27
Award Amounts
| Obligated Amount | 5500.13 |
| Current Award Amount | 5500.13 |
| Potential Award Amount | 5500.13 |
Description
| Title | TWO I-BEAMS 5086 H-111 25 FT X 5 FT X 3 FT X 0.210 FOR THE SOUTHWEST REGIONAL MAINTENANCE CENTER ENGINE SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0294_9700_N5523608D0001_9700
AWARD
0294
Department of Defense
2011-05-18
2011-06-11
2011-06-11
Award Amounts
| Obligated Amount | 29536.83 |
| Current Award Amount | 29536.83 |
| Potential Award Amount | 29536.83 |
Description
| Title | PROVIDE STERN FLIGHT DECK SAFETY NET FRAMES TO THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS RUSHMORE LSD-47. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0293_9700_N5523608D0001_9700
AWARD
0293
Department of Defense
2011-05-16
2011-05-23
2011-05-23
Award Amounts
| Obligated Amount | 8034.37 |
| Current Award Amount | 8034.37 |
| Potential Award Amount | 8034.37 |
Description
| Title | PURCHASE OF HARNESS CLIPS 5/16" 316 CWR FOR USS RUSHMORE (LSD-47). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0292_9700_N5523608D0001_9700
AWARD
0292
Department of Defense
2011-05-16
2011-05-31
2011-05-31
Award Amounts
| Obligated Amount | 11065.32 |
| Current Award Amount | 11065.32 |
| Potential Award Amount | 11065.32 |
Description
| Title | PELL HYDRAULIC CUTTER FOR ENGINE SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0291_9700_N5523608D0001_9700
AWARD
0291
Department of Defense
2011-05-13
2011-06-20
2011-06-20
Award Amounts
| Obligated Amount | 29656.40 |
| Current Award Amount | 29656.40 |
| Potential Award Amount | 29656.40 |
Description
| Title | PURCHASE OF HHR300-ASSY HOSE REEL FOR THE SWRMC DIVE SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0289_9700_N5523608D0001_9700
AWARD
0289
Department of Defense
2011-05-13
2011-08-11
2011-08-11
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE REQUIRED DELIVERY DATE FROM "07 JUL 2011" TO "11 AUG 2011". |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0288_9700_N5523608D0001_9700
AWARD
0288
Department of Defense
2011-05-13
2011-06-09
2011-06-09
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE REQUIRED DELIVERY DATE FROM "01 JUN 2011" TO "09 JUN 2011". |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0287_9700_N5523608D0001_9700
AWARD
0287
Department of Defense
2011-05-10
2011-06-27
2011-06-27
Award Amounts
| Obligated Amount | 4391.26 |
| Current Award Amount | 4391.26 |
| Potential Award Amount | 4391.26 |
Description
| Title | PROVIDE CANTILEVER RACK TO THE ENGINE PRODUCT FAMILY IN SUPPORT OF SWRMC EPF 930C. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0286_9700_N5523608D0001_9700
AWARD
0286
Department of Defense
2011-05-09
2011-05-12
2011-05-12
Award Amounts
| Obligated Amount | 45503.27 |
| Current Award Amount | 45503.27 |
| Potential Award Amount | 45503.27 |
Description
| Title | PROVIDE REPAIR PARTS TO THE ENGINE PRODUCT FAMILY IN SUPPORT OF USS VANDEGRIFT (FFG-48) SSDG REPAIR |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0283_9700_N5523608D0001_9700
AWARD
0283
Department of Defense
2011-05-06
2011-05-12
2011-05-12
Award Amounts
| Obligated Amount | 20258.58 |
| Current Award Amount | 20258.58 |
| Potential Award Amount | 20258.58 |
Description
| Title | DELIVERY OF WIRE ROPE 3/16" AND CLIPS FOR THE USS CAPE ST. GEORGE (CG-71). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0285_9700_N5523608D0001_9700
AWARD
0285
Department of Defense
2011-05-06
2011-05-25
2011-05-25
Award Amounts
| Obligated Amount | 11837.39 |
| Current Award Amount | 11837.39 |
| Potential Award Amount | 11837.39 |
Description
| Title | FLIGHT DECK SAFETY NETS FOR THE USS CAPE ST GEORGE (CG-71) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0282_9700_N5523608D0001_9700
AWARD
0282
Department of Defense
2011-05-04
2011-08-08
2011-08-08
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE REQUIRED DELIVERY DATE FROM "01 JUN 2011" TO "08 AUG 2011". |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0281_9700_N5523608D0001_9700
AWARD
0281
Department of Defense
2011-04-29
2011-05-12
2011-05-12
Award Amounts
| Obligated Amount | 30820.27 |
| Current Award Amount | 30820.27 |
| Potential Award Amount | 30820.27 |
Description
| Title | WIRE ROPE AND MISCELLANEOUS MATERIALS TO MANUFACTURE 40 SETS OF FLIGHT DECK SAFETY NETS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0280_9700_N5523608D0001_9700
AWARD
0280
Department of Defense
2011-04-28
2011-05-27
2011-05-27
Award Amounts
| Obligated Amount | 7641.58 |
| Current Award Amount | 7641.58 |
| Potential Award Amount | 7641.58 |
Description
| Title | PROVIDE HYDRAULIC HOSES IN SUPPORT OF THE DIVE SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0279_9700_N5523608D0001_9700
AWARD
0279
Department of Defense
2011-04-22
2011-06-02
2011-06-02
Award Amounts
| Obligated Amount | 40040.94 |
| Current Award Amount | 40040.94 |
| Potential Award Amount | 40040.94 |
Description
| Title | CHRIS-MARINE GRINDING MACHINE (TYPE MSD) IN SUPPORT OF SWRMC EPF DIESEL SHOP 930A |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0278_9700_N5523608D0001_9700
AWARD
0278
Department of Defense
2011-04-18
2011-07-29
2011-07-29
Award Amounts
| Obligated Amount | 63646.46 |
| Current Award Amount | 63646.46 |
| Potential Award Amount | 63646.46 |
Description
| Title | PROVIDE REPAIR PARTS FOR ENGINE SHOP PRODUCT FAMILY FOR USS HARPERS FERRY (LSD-49). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0276_9700_N5523608D0001_9700
AWARD
0276
Department of Defense
2011-04-15
2011-04-20
2011-04-20
Description
| Title | REQUIRED DELIVERY DATE EXTENSION IN SUPPORT OF ENGINE SHOP PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0277_9700_N5523608D0001_9700
AWARD
0277
Department of Defense
2011-04-11
2011-07-18
2011-07-18
Award Amounts
| Obligated Amount | 18250.52 |
| Current Award Amount | 18250.52 |
| Potential Award Amount | 18250.52 |
Description
| Title | PARTS IN SUPPORT OF THE MATERIAL PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0275_9700_N5523608D0001_9700
AWARD
0275
Department of Defense
2011-04-11
2011-04-13
2011-04-13
Award Amounts
| Obligated Amount | 2310.08 |
| Current Award Amount | 2310.08 |
| Potential Award Amount | 2310.08 |
Description
| Title | REPAIR PARTS IN SUPPORT OF THE ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0265_9700_N5523608D0001_9700
AWARD
0265
Department of Defense
2011-04-08
2011-06-30
2011-06-30
Award Amounts
| Obligated Amount | 6941.16 |
| Current Award Amount | 6941.16 |
| Potential Award Amount | 6941.16 |
Description
| Title | MATERIAL FOR SWRMC ELECTRONICS PRODUCT FAMILY FOR THE REPAIR OF USS BENFOLD (DDG 65). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0274_9700_N5523608D0001_9700
AWARD
0274
Department of Defense
2011-03-31
2011-04-04
2011-04-04
Award Amounts
| Obligated Amount | 12029.79 |
| Current Award Amount | 12029.79 |
| Potential Award Amount | 12029.79 |
Description
| Title | ENGINE PRODUCT FAMILY CATERPILLAR SPECIALTY TOOLS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0272_9700_N5523608D0001_9700
AWARD
0272
Department of Defense
2011-03-25
2011-03-28
2011-03-28
Award Amounts
| Obligated Amount | 5760.25 |
| Current Award Amount | 5760.25 |
| Potential Award Amount | 5760.25 |
Description
| Title | PARTS IN SUPPORT OF THE USS MOBILE BAY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0273_9700_N5523608D0001_9700
AWARD
0273
Department of Defense
2011-03-29
2011-07-05
2011-07-05
Award Amounts
| Obligated Amount | 29347.61 |
| Current Award Amount | 29347.61 |
| Potential Award Amount | 29347.61 |
Description
| Title | PROVIDE MATERIAL IN SUPPORT OF ENGINE PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0271_9700_N5523608D0001_9700
AWARD
0271
Department of Defense
2011-03-25
2011-04-25
2011-04-25
Award Amounts
| Obligated Amount | 2042.83 |
| Current Award Amount | 2042.83 |
| Potential Award Amount | 2042.83 |
Description
| Title | PROVIDE FASTENERS FOR DIVER PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0269_9700_N5523608D0001_9700
AWARD
0269
Department of Defense
2011-03-23
2011-04-08
2011-04-08
Award Amounts
| Obligated Amount | 88835.44 |
| Current Award Amount | 88835.44 |
| Potential Award Amount | 88835.44 |
Description
| Title | PROVIDE REPAIR PARTS FOR USS VANDEGRIFT (FFG-48) NO. 2 SHIP'S SERVICE DIESEL GENERATOR. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0270_9700_N5523608D0001_9700
AWARD
0270
Department of Defense
2011-03-21
2011-03-23
2011-03-23
Award Amounts
| Obligated Amount | 3810.58 |
| Current Award Amount | 3810.58 |
| Potential Award Amount | 3810.58 |
Description
| Title | DELIVERY OF 1,100 SWAGING SLEEVE 5/16" T316 STAINLESS STEEL IN SUPPORT OF THE USS BONHOMME RICHARD (LDH-6). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0268_9700_N5523608D0001_9700
AWARD
0268
Department of Defense
2011-03-22
2011-05-23
2011-05-23
Award Amounts
| Obligated Amount | 28358.66 |
| Current Award Amount | 28358.66 |
| Potential Award Amount | 28358.66 |
Description
| Title | TWO HYDRAULIC ACCUMULATORS FOR NAVY CORROSION SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0267_9700_N5523608D0001_9700
AWARD
0267
Department of Defense
2011-03-16
2011-03-17
2011-03-17
Award Amounts
| Obligated Amount | 4961.12 |
| Current Award Amount | 4961.12 |
| Potential Award Amount | 4961.12 |
Description
| Title | PROVIDE RELEASE HOOKS IN SUPPORT OF USS MILIUS (DDG-69) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0266_9700_N5523608D0001_9700
AWARD
0266
Department of Defense
2011-03-16
2011-03-28
2011-03-28
Award Amounts
| Obligated Amount | 4650.07 |
| Current Award Amount | 4650.07 |
| Potential Award Amount | 4650.07 |
Description
| Title | OVERHAUL/REPAIR OF VARIOUS TANK LEVEL INDICATING SYSTEMS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0264_9700_N5523608D0001_9700
AWARD
0264
Department of Defense
2011-03-16
2011-07-31
2011-07-31
Description
| Title | MATERIAL-FOR THE SWRMC ENGINE PRODUCT FAMILY FOR THE REPAIR OF THE USS PEARL HARBOR (LSD 52). NO-COST MODIFICATION TO EXTEND THE REQUIRED DELIVERY DATE FROM 25 MAR 2011 TO 31 JUL 2011. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0263_9700_N5523608D0001_9700
AWARD
0263
Department of Defense
2011-03-08
2011-04-04
2011-04-04
Award Amounts
| Obligated Amount | 22541.65 |
| Current Award Amount | 22541.65 |
| Potential Award Amount | 22541.65 |
Description
| Title | MATERIAL - FOR THE SWRMC ENGINE PRODUCT FAMILY FOR THE REPAIR OF USS INGRAHAM (FFG 61) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0262_9700_N5523608D0001_9700
AWARD
0262
Department of Defense
2011-03-08
2011-04-08
2011-04-08
Award Amounts
| Obligated Amount | 50242.75 |
| Current Award Amount | 50242.75 |
| Potential Award Amount | 50242.75 |
Description
| Title | PARTS FOR THE USS VANDEGRIFT IN SUPPORT OF THE ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0261_9700_N5523608D0001_9700
AWARD
0261
Department of Defense
2011-03-08
2011-03-18
2011-03-18
Award Amounts
| Obligated Amount | 10175.26 |
| Current Award Amount | 10175.26 |
| Potential Award Amount | 10175.26 |
Description
| Title | CONTRACTOR SHALL COMPLETE FABRICATION OF LARCS UPPER & LOWER STEERING ARMS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0260_9700_N5523608D0001_9700
AWARD
0260
Department of Defense
2011-03-07
2011-04-04
2011-04-04
Award Amounts
| Obligated Amount | 78353.77 |
| Current Award Amount | 78353.77 |
| Potential Award Amount | 78353.77 |
Description
| Title | MATERIALS FOR THE SWRMC ENGINE PRODUCT FAMILY (REPAIR OF USS INGRAHAM (FFG 61)) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0259_9700_N5523608D0001_9700
AWARD
0259
Department of Defense
2011-03-07
2011-03-11
2011-03-11
Award Amounts
| Obligated Amount | 3587.15 |
| Current Award Amount | 3587.15 |
| Potential Award Amount | 3587.15 |
Description
| Title | FLIGHT DECK SAFETY NET WIRE ROPE FOR THE USS BONHOMME RICHARD (LHD-6). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0257_9700_N5523608D0001_9700
AWARD
0257
Department of Defense
2011-03-04
2011-03-11
2011-03-11
Description
| Title | FLIGHT DECK SAFETY NETS AND FRAME PENDANTS NO COST REQUIRED DELIVERY ORDER EXTENSION IN SUPPORT OF THE USS BONHOMME RICHARD (LHD-6). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0258_9700_N5523608D0001_9700
AWARD
0258
Department of Defense
2011-02-24
2011-04-08
2011-04-08
Award Amounts
| Obligated Amount | 10409.36 |
| Current Award Amount | 10409.36 |
| Potential Award Amount | 10409.36 |
Description
| Title | SECURITY DEVICES FOR MACHINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0256_9700_N5523608D0001_9700
AWARD
0256
Department of Defense
2011-02-23
2011-02-25
2011-02-25
Award Amounts
| Obligated Amount | 4300.06 |
| Current Award Amount | 4300.06 |
| Potential Award Amount | 4300.06 |
Description
| Title | USS JOHN PAUL JONES PHENOLIC PLATE |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_HSCG4511FPT1053_7008_GS10F0255V_4730
AWARD
HSCG4511FPT1053
Department of Homeland Security
2011-02-23
2011-03-25
2011-03-25
Award Amounts
| Obligated Amount | 5223.62 |
| Current Award Amount | 5223.62 |
| Potential Award Amount | 5223.62 |
Description
| Title | FOR REPAIR OF SITKINAK MICROWAVE DISH. |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | 5840: RADAR EQUIPMENT, EXCEPT AIRBORNE |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0255_9700_N5523608D0001_9700
AWARD
0255
Department of Defense
2011-02-18
2011-02-24
2011-02-24
Award Amounts
| Obligated Amount | 25301.09 |
| Current Award Amount | 25301.09 |
| Potential Award Amount | 25301.09 |
Description
| Title | USS MILIUS FLIGHT DECK SAFETY NET ROPE AND MISC. MATERIALS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0254_9700_N5523608D0001_9700
AWARD
0254
Department of Defense
2011-02-17
2011-02-24
2011-02-24
Award Amounts
| Obligated Amount | 31899.45 |
| Current Award Amount | 31899.45 |
| Potential Award Amount | 31899.45 |
Description
| Title | USS PEARL HARBOR LSD-52 RECONDITION PC2.5 LINERS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0253_9700_N5523608D0001_9700
AWARD
0253
Department of Defense
2011-02-10
2011-02-18
2011-02-18
Award Amounts
| Obligated Amount | 21420.79 |
| Current Award Amount | 21420.79 |
| Potential Award Amount | 21420.79 |
Description
| Title | NAVY DIVE BOAT PROTECTIVE DECK COATING |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0251_9700_N5523608D0001_9700
AWARD
0251
Department of Defense
2011-02-08
2011-03-14
2011-03-14
Description
| Title | MACHINE PRODUCT FAMILY - HONING ENGINE PARTS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0252_9700_N5523608D0001_9700
AWARD
0252
Department of Defense
2011-02-07
2011-02-11
2011-02-11
Description
| Title | OBLIGATE ADDITIONAL FUNDING FOR DELIVERY CHARGE AND INCORPORATE NEW DELIVERY DATE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
PO
CONT_AWD_N0018911PN093_9700_-NONE-_-NONE-
AWARD
N0018911PN093
Department of Defense
2011-02-04
2011-02-21
2011-02-21
Description
| Title | N4215811RC10586 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J020: MAINT-REP OF SHIP & MARINE EQ |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0250_9700_N5523608D0001_9700
AWARD
0250
Department of Defense
2011-01-31
2011-02-25
2011-02-25
Award Amounts
| Obligated Amount | 3926.98 |
| Current Award Amount | 3926.98 |
| Potential Award Amount | 3926.98 |
Description
| Title | PURCHASE OF LADDER TREADS FOR (USS CLEVELAND LPD-7). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0249_9700_N5523608D0001_9700
AWARD
0249
Department of Defense
2011-01-26
2011-01-31
2011-01-31
Award Amounts
| Obligated Amount | 7307.54 |
| Current Award Amount | 7307.54 |
| Potential Award Amount | 7307.54 |
Description
| Title | FLIGHT DECK SAFETY NETS AND FRAME PENDANTS WIRE ROPE FOR THE USS BONHOMME RICHARD LHD-6. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0248_9700_N5523608D0001_9700
AWARD
0248
Department of Defense
2011-01-18
2011-01-21
2011-01-21
Award Amounts
| Obligated Amount | 4480.40 |
| Current Award Amount | 4480.40 |
| Potential Award Amount | 4480.40 |
Description
| Title | TRAINING AND SET UP OF EPF DIESEL SHOP HONE RIG HR 80 FOR THE ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0247_9700_N5523608D0001_9700
AWARD
0247
Department of Defense
2011-01-03
2010-12-28
2010-12-28
Description
| Title | ADMINISTRATIVE MODIFICATION TO CORRECT THE DOCUMENT NUMBER ON THE LOA. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0246_9700_N5523608D0001_9700
AWARD
0246
Department of Defense
2010-12-15
2011-01-05
2011-01-05
Award Amounts
| Obligated Amount | 7209.86 |
| Current Award Amount | 7209.86 |
| Potential Award Amount | 7209.86 |
Description
| Title | MATERIAL - OPTION YEAR 2: PROVIDE HATCH LIDS FOR THE USS MCCLUSKY (FFG-41). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0239_9700_N5523608D0001_9700
AWARD
0239
Department of Defense
2010-12-16
2011-03-11
2011-03-11
Award Amounts
| Obligated Amount | 7977.83 |
| Current Award Amount | 7977.83 |
| Potential Award Amount | 7977.83 |
Description
| Title | MATERIAL - OPTION YEAR 2: PROVIDE SWRMC FACILITIES WITH HARTRIDGE METERING BLOCK PARTS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0245_9700_N5523608D0001_9700
AWARD
0245
Department of Defense
2010-12-14
2010-12-20
2010-12-20
Award Amounts
| Obligated Amount | 5085.36 |
| Current Award Amount | 5085.36 |
| Potential Award Amount | 5085.36 |
Description
| Title | PURCHASE OF PALLETS FOR FLIGHT DECK SAFETY NETS AND FRAMES FOR THE USS FORT MCHENRY LSD-43. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0244_9700_N5523608D0001_9700
AWARD
0244
Department of Defense
2010-12-13
2010-12-17
2010-12-17
Award Amounts
| Obligated Amount | 14339.85 |
| Current Award Amount | 14339.85 |
| Potential Award Amount | 14339.85 |
Description
| Title | MATERIAL - OPTION YEAR 2: RECONDITION PC2.5 LINERS FOR THE USS GERMANTOWN (LSD 42). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0243_9700_N5523608D0001_9700
AWARD
0243
Department of Defense
2010-12-01
2010-12-10
2010-12-10
Award Amounts
| Obligated Amount | 9308.81 |
| Current Award Amount | 9308.81 |
| Potential Award Amount | 9308.81 |
Description
| Title | PROCURE STERN FLIGHT DECK SAFETY NETS FOR THE USS FORT MCHENRY IN SUPPORT OF THE ENGINE SHOP PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0242_9700_N5523608D0001_9700
AWARD
0242
Department of Defense
2010-11-30
2010-12-10
2010-12-10
Award Amounts
| Obligated Amount | 26992.80 |
| Current Award Amount | 26992.80 |
| Potential Award Amount | 26992.80 |
Description
| Title | MATERIAL - OPTION YEAR 2, PROVIDE THE SWRMC ENGINE PRODUCT FAMILY WITH FLT DECK SAFETY NETS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0240_9700_N5523608D0001_9700
AWARD
0240
Department of Defense
2010-11-19
2010-12-10
2010-12-10
Award Amounts
| Obligated Amount | 13243.47 |
| Current Award Amount | 13243.47 |
| Potential Award Amount | 13243.47 |
Description
| Title | METAL HOSE ASSEMBLY STAINLESS STEEL FOR USS BENFOLD DDG-65 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0237_9700_N5523608D0001_9700
AWARD
0237
Department of Defense
2010-11-05
2010-11-17
2010-11-17
Award Amounts
| Obligated Amount | 2034.93 |
| Current Award Amount | 2034.93 |
| Potential Award Amount | 2034.93 |
Description
| Title | FOR THE RECONDITIONING OF PC2.5 LINERS FOR SWRMC ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0236_9700_N5523608D0001_9700
AWARD
0236
Department of Defense
2010-11-04
2010-11-24
2010-11-24
Award Amounts
| Obligated Amount | 24796.97 |
| Current Award Amount | 24796.97 |
| Potential Award Amount | 24796.97 |
Description
| Title | USS CARL VINSON; EMERGENCY SHIP'S SERVICE DIESEL GENERATOR TECHNICAL SERVICE |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0235_9700_N5523608D0001_9700
AWARD
0235
Department of Defense
2010-11-02
2010-11-22
2010-11-22
Award Amounts
| Obligated Amount | 28592.72 |
| Current Award Amount | 28592.72 |
| Potential Award Amount | 28592.72 |
Description
| Title | REFUELING HOSES (22) FOR SWRMC ENGINE PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0234_9700_N5523608D0001_9700
AWARD
0234
Department of Defense
2010-11-01
2010-11-08
2010-11-08
Award Amounts
| Obligated Amount | 10009.61 |
| Current Award Amount | 10009.61 |
| Potential Award Amount | 10009.61 |
Description
| Title | XMT304 MIGRUNNER- PRIME VENDOR IN SUPPORT OF THE ENGINE SHOP PRODUCT FAMILY |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0233_9700_N5523608D0001_9700
AWARD
0233
Department of Defense
2010-10-29
2011-02-28
2011-02-28
Description
| Title | MODIFICATION TO DE-OBLIGATE FUNDING |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0230_9700_N5523608D0001_9700
AWARD
0230
Department of Defense
2010-10-25
2010-10-29
2010-10-29
Description
| Title | HA1600 TEST STAND CHANGE OF PERIOD OF PERFORMANCE |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0232_9700_N5523608D0001_9700
AWARD
0232
Department of Defense
2010-10-21
2010-10-29
2010-10-29
Award Amounts
| Obligated Amount | 4381.10 |
| Current Award Amount | 4381.10 |
| Potential Award Amount | 4381.10 |
Description
| Title | OVERHAUL/REPAIR OF VARIOUS TANK LEVEL TLI SYSTEMS FOR THE COMBAT SYSTEMS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0231_9700_N5523608D0001_9700
AWARD
0231
Department of Defense
2010-10-13
2010-11-13
2010-11-13
Award Amounts
| Obligated Amount | 12590.72 |
| Current Award Amount | 12590.72 |
| Potential Award Amount | 12590.72 |
Description
| Title | MATERIAL - OPTION YEAR 2 - RC03 CAMERA, LIGHT GUIDE, ARTICULATION SECTION, INSERTION TUBE, R-C07 VIDEO BOARD SET ASSEMLY, 811098-2 REPLACE I/O BOARD ASSY IN SUPPORT OF DIVER DIVISION |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0229_9700_N5523608D0001_9700
AWARD
0229
Department of Defense
2010-10-12
2010-10-16
2010-10-16
Award Amounts
| Obligated Amount | 8453.17 |
| Current Award Amount | 8453.17 |
| Potential Award Amount | 8453.17 |
Description
| Title | MATERIAL - OPTION YEAR 2 - PORT SHAFT SEAL REPAIR IN SUPPORT OF USS WARRIOR (MCM-10) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DEFINITIVE CONTRACT
CONT_AWD_N0018912CP017_9700_-NONE-_-NONE-
AWARD
N0018912CP017
Department of Defense
2012-09-28
2012-11-17
2012-11-17
Award Amounts
| Obligated Amount | 741031.04 |
| Current Award Amount | 741031.04 |
| Potential Award Amount | 741031.04 |
Description
| Title | PHASE 3: ELECTRICAL CLEAN UP |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0153_9700_N5523611D0011_9700
AWARD
0153
Department of Defense
2012-09-30
2013-09-29
2013-09-29
Award Amounts
| Obligated Amount | 336354.28 |
| Current Award Amount | 336354.28 |
| Potential Award Amount | 336354.28 |
Description
| Title | PROVIDE LOGISTICS SERVICES ASSOCIATED WITH OBTAINING SPARE PARTS AND MAINTENANCE SERVICES FOR THE SWRMC PRODUCT FAMILIES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_HSCG7912JPT1210_7008_HSCG8909D65M202_7008
AWARD
HSCG7912JPT1210
Department of Homeland Security
2012-09-26
2012-12-31
2012-12-31
Award Amounts
| Obligated Amount | 59134.29 |
| Current Award Amount | 59134.29 |
| Potential Award Amount | 59134.29 |
Description
| Title | OTHER FUNCTION: IGF::OT::IGF THIS PR IS TO PROVIDE THE REQUIRED ANALYSIS, EQUIPMENT, INSTALLATION, TESTING, AND DOCUMENTATION TO PROVIDE A SOLUTION TO A CASREP IN D17 AS DESCRIBED IN THE ATTACHED SOW SPEND PLAN # 12-T1-043 |
| NAICS Code | 811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DO
CONT_AWD_0009_9700_N6554009D0040_9700
AWARD
0009
Department of Defense
2012-09-25
2013-09-16
2013-09-16
Description
| Title | ENGINEERING, TECHNICAL, LOGISTICS, |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
PO
CONT_AWD_N6554012P5247_9700_-NONE-_-NONE-
AWARD
N6554012P5247
Department of Defense
2012-09-25
2012-10-28
2012-10-28
Description
| Title | FABRICATION SERVICES |
| NAICS Code | 332999: ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Product and Service Codes | 5450: MISCELLANEOUS PREFABRICATED STRUCTURES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0001_9700_N6523612D4827_9700
AWARD
0001
Department of Defense
2012-09-14
2013-09-13
2013-09-13
Award Amounts
| Obligated Amount | 1383289.09 |
| Current Award Amount | 1383289.09 |
| Potential Award Amount | 1383289.09 |
Description
| Title | PRODUCTION, INSTALLATION, AND IN-SERVICE |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0152_9700_N5523611D0011_9700
AWARD
0152
Department of Defense
2012-09-22
2012-10-29
2012-10-29
Award Amounts
| Obligated Amount | 7090.00 |
| Current Award Amount | 7090.00 |
| Potential Award Amount | 7090.00 |
Description
| Title | PROVIDE MATERIALS FOR THE SWRMC DIVE SHOP PRODUCT FAMILY IN SUPPORT OF THE USS CARL VINSON (CVN-70). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0150_9700_N5523611D0011_9700
AWARD
0150
Department of Defense
2012-09-20
2012-09-28
2012-09-28
Award Amounts
| Obligated Amount | 38377.84 |
| Current Award Amount | 38377.84 |
| Potential Award Amount | 38377.84 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC ENGINE FAMILY, IN ACCORDANCE WITH SECTION C, STATEMENT OF WORK IN SUPPORT OF USS WHIDBEY ISLAND (LSD-41). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0050_9700_N5523611D0011_9700
AWARD
0050
Department of Defense
2012-09-20
2012-02-09
2012-02-09
Description
| Title | DECREASE FUNDING TO REFLECT CREDITS EARNED FOR THE EXCHANGE OF CORE ITEMS WITH THE PRIME VENDOR CONTRACT. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0151_9700_N5523611D0011_9700
AWARD
0151
Department of Defense
2012-09-20
2012-11-16
2012-11-16
Award Amounts
| Obligated Amount | 5483.50 |
| Current Award Amount | 5483.50 |
| Potential Award Amount | 5483.50 |
Description
| Title | PROVIDE MATEIALS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS CHANCELLORSVILLE (CG-62). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0148_9700_N5523611D0011_9700
AWARD
0148
Department of Defense
2012-09-19
2012-09-28
2012-09-28
Award Amounts
| Obligated Amount | 31865.60 |
| Current Award Amount | 31865.60 |
| Potential Award Amount | 31865.60 |
Description
| Title | PROVIDE REPAIR PARTS IN SUPPORT OF SWRMC ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0147_9700_N5523611D0011_9700
AWARD
0147
Department of Defense
2012-09-17
2013-01-18
2013-01-18
Award Amounts
| Obligated Amount | 11236.16 |
| Current Award Amount | 11236.16 |
| Potential Award Amount | 11236.16 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC MACHINE FAMILY FOR USS DECATUR (DDG-73). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0149_9700_N5523611D0011_9700
AWARD
0149
Department of Defense
2012-09-14
2012-10-26
2012-10-26
Award Amounts
| Obligated Amount | 11046.46 |
| Current Award Amount | 11046.46 |
| Potential Award Amount | 11046.46 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC ENGINE FAMILY, IN ACCORDANCE WITH SECTION C, STATEMENT OF WORK IN SUPPORT OF USS COMSTOCK (LSD-45) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0144_9700_N5523611D0011_9700
AWARD
0144
Department of Defense
2012-09-14
2012-09-21
2012-09-21
Award Amounts
| Obligated Amount | 9411.61 |
| Current Award Amount | 9411.61 |
| Potential Award Amount | 9411.61 |
Description
| Title | PROVIDE SONAR COOLING PUMP HOSE AND FITTING MATERIALS FOR THE USS THACH (FFG-43). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0146_9700_N5523611D0011_9700
AWARD
0146
Department of Defense
2012-09-12
2013-01-11
2013-01-11
Award Amounts
| Obligated Amount | 11236.16 |
| Current Award Amount | 11236.16 |
| Potential Award Amount | 11236.16 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC MACHINE FAMILY FOR USS DECATUR (DDG-73) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0008_9700_N6554009D0040_9700
AWARD
0008
Department of Defense
2012-09-12
2013-12-31
2013-12-31
Description
| Title | ENGINEERING, TECHNICAL, LOGISTICS, |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0145_9700_N5523611D0011_9700
AWARD
0145
Department of Defense
2012-09-07
2013-03-09
2013-03-09
Award Amounts
| Obligated Amount | 205487.52 |
| Current Award Amount | 205487.52 |
| Potential Award Amount | 205487.52 |
Description
| Title | PROVIDE DIESEL ENGINE PARTS IN SUPPORT OF SWRMC ROTABLE POOL. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0143_9700_N5523611D0011_9700
AWARD
0143
Department of Defense
2012-09-04
2012-09-14
2012-09-14
Award Amounts
| Obligated Amount | 24810.17 |
| Current Award Amount | 24810.17 |
| Potential Award Amount | 24810.17 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT THE SWRMC MACHINE PRODUCT FAMILY, IN ACCORDANCE WITH SECTION C, MATERIAL LIST; FACE CHANGE OUT KIT FOR THE USS LAKE CHAMPLAIN. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0140_9700_N5523611D0011_9700
AWARD
0140
Department of Defense
2012-08-30
2012-08-31
2012-08-31
Award Amounts
| Obligated Amount | 0.00 |
| Current Award Amount | 0.00 |
| Potential Award Amount | 0.00 |
Description
| Title | PROVIDE MATEIALS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS COMSTOCK (LSD-45) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0139_9700_N5523611D0011_9700
AWARD
0139
Department of Defense
2012-08-29
2012-09-07
2012-09-07
Award Amounts
| Obligated Amount | 6075.50 |
| Current Award Amount | 6075.50 |
| Potential Award Amount | 6075.50 |
Description
| Title | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT THE SWRMC MACHINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0141_9700_N5523611D0011_9700
AWARD
0141
Department of Defense
2012-08-29
2012-09-12
2012-09-12
Award Amounts
| Obligated Amount | 5808.24 |
| Current Award Amount | 5808.24 |
| Potential Award Amount | 5808.24 |
Description
| Title | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT THE SWRMC ENGINE PRODUCT FAMILY, IN ACCORDANCE WITH SECTION C, STATEMENT OF WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0138_9700_N5523611D0011_9700
AWARD
0138
Department of Defense
2012-08-24
2012-09-20
2012-09-20
Award Amounts
| Obligated Amount | 8952.08 |
| Current Award Amount | 8952.08 |
| Potential Award Amount | 8952.08 |
Description
| Title | PROVIDE TANK LEVEL INDICATOR SERVICES FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS HOWARD(DDG-83). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
CONT_IDV_N6523612D4827_9700
IDV
N6523612D4827
Department of Defense
2012-08-14
Description
| Title | UPDATE TBC AND FAR CLAUSES, WDS |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0048_9700_N5523611D0011_9700
AWARD
0048
Department of Defense
2012-08-16
2012-02-07
2012-02-07
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO PROCESS A CORE CREDIT IN THE AMOUNT OF $12,575.88. THE NEW TOTAL FOR THE ORDER IS $10,620.12. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0003_9700_N6554009D0035_9700
AWARD
0003
Department of Defense
2012-08-19
2014-12-31
2014-12-31
Description
| Title | ENGINEERING AND TECHNICAL SERVICES |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
CONT_IDV_N6523612D3872_9700
IDV
N6523612D3872
Department of Defense
2012-08-13
Description
| Title | TBC AUGUST 2012 UPDATE. |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0137_9700_N5523611D0011_9700
AWARD
0137
Department of Defense
2012-08-17
2012-08-22
2012-08-22
Award Amounts
| Obligated Amount | 12484.31 |
| Current Award Amount | 12484.31 |
| Potential Award Amount | 12484.31 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO THE SWRMC MACHINE PRODUCT FAMILY IN SUPPORT OF THE USS RUSHMORE (LSD-47). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0136_9700_N5523611D0011_9700
AWARD
0136
Department of Defense
2012-08-13
2012-10-27
2012-10-27
Award Amounts
| Obligated Amount | 26505.56 |
| Current Award Amount | 26505.56 |
| Potential Award Amount | 26505.56 |
Description
| Title | PROVIDE MATERIALS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS COMSTOCK (LSD-45). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0135_9700_N5523611D0011_9700
AWARD
0135
Department of Defense
2012-08-10
2012-11-02
2012-11-02
Award Amounts
| Obligated Amount | 16299.22 |
| Current Award Amount | 16299.22 |
| Potential Award Amount | 16299.22 |
Description
| Title | PROVIDE 2B MPDE REPAIR PARTS FOR THE SWRMC ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS COMSTOCK (LSD-45). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0132_9700_N5523611D0011_9700
AWARD
0132
Department of Defense
2012-08-09
2012-09-28
2012-09-28
Award Amounts
| Obligated Amount | 4444.12 |
| Current Award Amount | 4444.12 |
| Potential Award Amount | 4444.12 |
Description
| Title | PROVIDE MATERIALS FOR THE SWRMC COMBAT SYSTEMS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0134_9700_N5523611D0011_9700
AWARD
0134
Department of Defense
2012-08-09
2012-11-30
2012-11-30
Award Amounts
| Obligated Amount | 8123.10 |
| Current Award Amount | 8123.10 |
| Potential Award Amount | 8123.10 |
Description
| Title | PROVIDE DIESEL ENGINE PARTS FOR THE SWRMC ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS GREEN BAY (LPD-20). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0133_9700_N5523611D0011_9700
AWARD
0133
Department of Defense
2012-08-09
2012-08-30
2012-08-30
Award Amounts
| Obligated Amount | 4690.98 |
| Current Award Amount | 4690.98 |
| Potential Award Amount | 4690.98 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC ENGINE FAMILIES, IN ACCORDANCE WITH SECTION C, STATEMENT OF WORK IN SUPPORT OF USS HARPERS FERRY (LSD-49) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0119_9700_N5523611D0011_9700
AWARD
0119
Department of Defense
2012-08-03
2012-08-14
2012-08-14
Description
| Title | THIS MODIFICATION IS TO INCORPORATE THE SOW, INCREASE FUNDING IN THE AMOUNT OF $1,431.90 AND CHANGE DELIVERY DATE TO 8/14/2012. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_FA441812F0016_9700_GS10F0255V_4730
AWARD
FA441812F0016
Department of Defense
2012-08-10
2013-08-09
2014-08-09
Description
| Title | ENGINEERING SPT SERVICES OPTION YEAR ONE |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0131_9700_N5523611D0011_9700
AWARD
0131
Department of Defense
2012-08-02
2012-11-30
2012-11-30
Award Amounts
| Obligated Amount | 43201.47 |
| Current Award Amount | 43201.47 |
| Potential Award Amount | 43201.47 |
Description
| Title | PROVIDE MATERIALS FOR ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS COMSTOCK (LSD-45). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0117_9700_N5523611D0011_9700
AWARD
0117
Department of Defense
2012-07-27
2013-01-22
2013-01-22
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DELIVERY DATES FOR THE MATERIALS FOR THE USS COMSTOCK (LSD-45) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0129_9700_N5523611D0011_9700
AWARD
0129
Department of Defense
2012-07-26
2012-11-07
2012-11-07
Award Amounts
| Obligated Amount | 62245.76 |
| Current Award Amount | 62245.76 |
| Potential Award Amount | 62245.76 |
Description
| Title | PROVIDE MATERIALS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS NEW ORLEANS (LPD-18). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0130_9700_N5523611D0011_9700
AWARD
0130
Department of Defense
2012-07-25
2012-08-10
2012-08-10
Award Amounts
| Obligated Amount | 7780.84 |
| Current Award Amount | 7780.84 |
| Potential Award Amount | 7780.84 |
Description
| Title | PROVIDE MATERIALS FOR COMBAT SYSTEMS PRODUCT FAMILY IN SUPPORT OF USS CHANCELLORSVILLE (CG-62). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0095_9700_N5523611D0011_9700
AWARD
0095
Department of Defense
2012-07-24
2012-06-11
2012-06-11
Description
| Title | REF: USS CARL VINSON (CVN 70) THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE REQUIRED DELIVERY DATE FROM 08 JUNE 2012 TO 11 JUNE 2012 AND TO ADD SHIPPING COSTS TO EXPEDITE MATERIALS FROM AN ALTERNATE VENDOR DUE TO NON-AVAILABILITY OF ITEMS FROM THE ORIGINAL VENDOR. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0128_9700_N5523611D0011_9700
AWARD
0128
Department of Defense
2012-07-20
2012-09-07
2012-09-07
Award Amounts
| Obligated Amount | 122432.15 |
| Current Award Amount | 122432.15 |
| Potential Award Amount | 122432.15 |
Description
| Title | PROVIDE MATERIALS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS COMSTOCK (LSD-45). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0122_9700_N5523611D0011_9700
AWARD
0122
Department of Defense
2012-07-20
2012-08-15
2012-08-15
Award Amounts
| Obligated Amount | 4952.67 |
| Current Award Amount | 4952.67 |
| Potential Award Amount | 4952.67 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT FOR SWRMC ENGINE PRODUCT FAMILY, IN SUPPORT OF THE USS SAN DIEGO (LPD 22). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0123_9700_N5523611D0011_9700
AWARD
0123
Department of Defense
2012-07-19
2012-07-31
2012-07-31
Award Amounts
| Obligated Amount | 10489.63 |
| Current Award Amount | 10489.63 |
| Potential Award Amount | 10489.63 |
Description
| Title | USS CHANCELLORSVILLE (CG 62): PROCUREMENT OF SPLIT CLAMPS FOR SHIP REPAIR. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0126_9700_N5523611D0011_9700
AWARD
0126
Department of Defense
2012-07-18
2012-10-31
2012-10-31
Award Amounts
| Obligated Amount | 7880.48 |
| Current Award Amount | 7880.48 |
| Potential Award Amount | 7880.48 |
Description
| Title | PROVIDE MATEIALS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS PEARL HARBOR. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0124_9700_N5523611D0011_9700
AWARD
0124
Department of Defense
2012-07-19
2012-07-23
2012-07-23
Award Amounts
| Obligated Amount | 13566.27 |
| Current Award Amount | 13566.27 |
| Potential Award Amount | 13566.27 |
Description
| Title | PROCURE ADDITIONAL TOOLS IN SUPPORT OF MCM'S IN BAHRAIN ON BEHALF OF THE SWRMC MACHINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0127_9700_N5523611D0011_9700
AWARD
0127
Department of Defense
2012-07-18
2012-08-01
2012-08-01
Award Amounts
| Obligated Amount | 8031.62 |
| Current Award Amount | 8031.62 |
| Potential Award Amount | 8031.62 |
Description
| Title | PROVIDE STANCHIONS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF USS CHANCELLORSVILLE (CG-62). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0125_9700_N5523611D0011_9700
AWARD
0125
Department of Defense
2012-07-17
2012-08-07
2012-08-07
Award Amounts
| Obligated Amount | 3531.12 |
| Current Award Amount | 3531.12 |
| Potential Award Amount | 3531.12 |
Description
| Title | PROVIDE MATERIALS FOR THE SWRMC COMBAT SYSTEMS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_9999_9700_N6523612D4827_9700
AWARD
9999
Department of Defense
2012-07-13
2013-07-11
2013-07-11
Award Amounts
| Obligated Amount | 0.00 |
| Current Award Amount | 0.00 |
| Potential Award Amount | 0.00 |
Description
| Title | OBLIGATION OF MINIMUM GUARANTEE |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 143755.00 |
| Name | GERARD ZEITZ |
| Amount | 154691.00 |
| Name | MICHAEL QUINN |
| Amount | 168992.00 |
| Name | THEODORE ORLANDO |
| Amount | 171696.00 |
| Name | DON GURLEY |
| Amount | 182691.00 |
DELIVERY ORDER
CONT_AWD_0120_9700_N5523611D0011_9700
AWARD
0120
Department of Defense
2012-07-11
2012-07-25
2012-07-25
Award Amounts
| Obligated Amount | 2915.10 |
| Current Award Amount | 2915.10 |
| Potential Award Amount | 2915.10 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC MACHINE PRODUCT FAMILY, IN ACCORDANCE WITH SECTION C, MATERIAL LIST. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0121_9700_N5523611D0011_9700
AWARD
0121
Department of Defense
2012-07-10
2012-08-10
2012-08-10
Award Amounts
| Obligated Amount | 8891.59 |
| Current Award Amount | 8891.59 |
| Potential Award Amount | 8891.59 |
Description
| Title | PROVIDE SEA LADDER TO SUPPORT SWRMC ENGINE PRODUCT FAMILY FOR THE USS HIGGINS (DDG-76). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
PURCHASE ORDER
CONT_AWD_N5523612P0095_9700_-NONE-_-NONE-
AWARD
N5523612P0095
Department of Defense
2012-07-09
2012-07-23
2012-07-23
Award Amounts
| Obligated Amount | 15183.00 |
| Current Award Amount | 15183.00 |
| Potential Award Amount | 15183.00 |
Description
| Title | LCAC 31 PORT 2S 400 HZ SWITCHBOARD SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0118_9700_N5523611D0011_9700
AWARD
0118
Department of Defense
2012-07-06
2012-08-31
2012-08-31
Award Amounts
| Obligated Amount | 67162.62 |
| Current Award Amount | 67162.62 |
| Potential Award Amount | 67162.62 |
Description
| Title | PROVIDE OEM OVERSIGHT FOR USS COMSTOCK (LSD-45) MPDE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0116_9700_N5523611D0011_9700
AWARD
0116
Department of Defense
2012-06-29
2012-09-28
2012-09-28
Award Amounts
| Obligated Amount | 76108.20 |
| Current Award Amount | 76108.20 |
| Potential Award Amount | 76108.20 |
Description
| Title | PROVIDE VARIOUS MATERIALS TO SWRMC COMBAT SYSTEMS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0115_9700_N5523611D0011_9700
AWARD
0115
Department of Defense
2012-06-27
2012-08-21
2012-08-21
Award Amounts
| Obligated Amount | 3712.62 |
| Current Award Amount | 3712.62 |
| Potential Award Amount | 3712.62 |
Description
| Title | PROVIDE MATERIAL, PARTS, AND EQUIPMENT IN SUPPORT OF SWRMC'S COMBAT SYSTEMS PRODUCT FAMILY, A CONTROLLER IN SUPPORT OF THE USS THACH (FFG-43). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0114_9700_N5523611D0011_9700
AWARD
0114
Department of Defense
2012-06-25
2012-07-12
2012-07-12
Award Amounts
| Obligated Amount | 13649.21 |
| Current Award Amount | 13649.21 |
| Potential Award Amount | 13649.21 |
Description
| Title | PROVIDE OVERHAUL/REPAIR SERVICES OF TANK LEVEL INDICATING (TLI) SYSTEM TRANSMITTERS FOR THE COMBAT SYSTEMS PRODUCT FAMILY IN SUPPORT OF USS LAKE CHAMPLAIN (CG-57). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0113_9700_N5523611D0011_9700
AWARD
0113
Department of Defense
2012-06-25
2012-07-10
2012-07-10
Award Amounts
| Obligated Amount | 18885.38 |
| Current Award Amount | 18885.38 |
| Potential Award Amount | 18885.38 |
Description
| Title | PROVIDE TANK LEVEL INDICATOR MAINTENANCE SERVICES TO SUPPORT THE SWRMC COMBAT SYSTEMS PRODUCT FAMILY FOR THE USS LAKE CHAMPLAIN. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
PURCHASE ORDER
CONT_AWD_N5523612P0089_9700_-NONE-_-NONE-
AWARD
N5523612P0089
Department of Defense
2012-06-25
2012-07-02
2012-07-02
Award Amounts
| Obligated Amount | 1841.00 |
| Current Award Amount | 1841.00 |
| Potential Award Amount | 1841.00 |
Description
| Title | PORT 2S 400 HZ SWITCHBOARD REPAIR FOR THE LCAC 31 IN ACCORDANCE WITH THE STATEMENT OF WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0112_9700_N5523611D0011_9700
AWARD
0112
Department of Defense
2012-06-25
2012-07-18
2012-07-18
Award Amounts
| Obligated Amount | 14850.60 |
| Current Award Amount | 14850.60 |
| Potential Award Amount | 14850.60 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT THE USS MOBILE BAY (CG-53). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0111_9700_N5523611D0011_9700
AWARD
0111
Department of Defense
2012-06-22
2012-07-26
2012-07-26
Description
| Title | THE PURPOSE OF THIS MODIFICATION 2A IS TO CORRECT MODIFICATION 1A REQUIRED DELIVERY DATE FOR SELECTED ITEMS IDENTIFIED ON SECTION C - MATERIAL LIST. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0110_9700_N5523611D0011_9700
AWARD
0110
Department of Defense
2012-06-20
2012-07-27
2012-07-27
Award Amounts
| Obligated Amount | 6763.36 |
| Current Award Amount | 6763.36 |
| Potential Award Amount | 6763.36 |
Description
| Title | PROVIDE MATERIALS TO SUPPORT THE ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0109_9700_N5523611D0011_9700
AWARD
0109
Department of Defense
2012-06-19
2012-07-05
2012-07-05
Award Amounts
| Obligated Amount | 11066.00 |
| Current Award Amount | 11066.00 |
| Potential Award Amount | 11066.00 |
Description
| Title | MATERIALS FOR ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS RONALD REAGAN (CVN-76). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0107_9700_N5523611D0011_9700
AWARD
0107
Department of Defense
2012-06-15
2012-09-14
2012-09-14
Award Amounts
| Obligated Amount | 14466.81 |
| Current Award Amount | 14466.81 |
| Potential Award Amount | 14466.81 |
Description
| Title | PROVIDE MATERIALS FOR THE SWRMC FACILITY PRODUCT FAMILY IN ACCORDANCE WITH THE ENCLOSED MATERIAL LIST. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0108_9700_N5523611D0011_9700
AWARD
0108
Department of Defense
2012-06-15
2012-06-22
2012-06-22
Award Amounts
| Obligated Amount | 4800.98 |
| Current Award Amount | 4800.98 |
| Potential Award Amount | 4800.98 |
Description
| Title | PROVIDE MATERIAL, PARTS, AND EQUIPMENT IN SUPPORT OF SWRMC'S ENGINE PRODUCT FAMILY - STANCHIONS AND STANCHION HEADS FOR THE USS RUSHMORE (LSD-47). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0103_9700_N5523611D0011_9700
AWARD
0103
Department of Defense
2012-06-14
2012-06-29
2012-06-29
Award Amounts
| Obligated Amount | 4911.67 |
| Current Award Amount | 4911.67 |
| Potential Award Amount | 4911.67 |
Description
| Title | SERVICES AND MATERIALS FOR THE USS DECATUR (DDG 73) IN SUPPORT OF THE COMBAT SYSTEMS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0105_9700_N5523611D0011_9700
AWARD
0105
Department of Defense
2012-06-14
2012-06-29
2012-06-29
Award Amounts
| Obligated Amount | 9684.71 |
| Current Award Amount | 9684.71 |
| Potential Award Amount | 9684.71 |
Description
| Title | PROVIDE OVERHAUL/REPAIR OF TANK LEVEL INDICATING (TLI) SYSTEM TRANSMITTER SERVICES FOR FUEL OIL TANK 5-254-3-F. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0104_9700_N5523611D0011_9700
AWARD
0104
Department of Defense
2012-06-14
2012-06-29
2012-06-29
Award Amounts
| Obligated Amount | 13623.92 |
| Current Award Amount | 13623.92 |
| Potential Award Amount | 13623.92 |
Description
| Title | PROVIDE REPAIR/OVERHAUL SERVICES OF TANK LEVEL INDICATING SYSTEM TRANSMITTERS TO SUPPORT SWRMC COMBAT SYSTEMS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0102_9700_N5523611D0011_9700
AWARD
0102
Department of Defense
2012-06-13
2012-06-29
2012-06-29
Award Amounts
| Obligated Amount | 9499.91 |
| Current Award Amount | 9499.91 |
| Potential Award Amount | 9499.91 |
Description
| Title | USS DECATUR (DDG 73): REPAIR/OVEHAUL TANK LEVEL INDICATING SYSTEM TRANSMITTERS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0106_9700_N5523611D0011_9700
AWARD
0106
Department of Defense
2012-06-14
2012-06-29
2012-06-29
Award Amounts
| Obligated Amount | 4911.67 |
| Current Award Amount | 4911.67 |
| Potential Award Amount | 4911.67 |
Description
| Title | PROVIDE OVERHAUL/REPAIR OF TANK LEVEL INDICATING (TLI) SYSTEM TRANSMITTER SERVICES FOR FUEL OIL TANK 5-300-2-F |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0101_9700_N5523611D0011_9700
AWARD
0101
Department of Defense
2012-06-11
2012-08-21
2012-08-21
Award Amounts
| Obligated Amount | 5334.13 |
| Current Award Amount | 5334.13 |
| Potential Award Amount | 5334.13 |
Description
| Title | PRIME VENDOR MATERIALS DELIVERY ORDER IN SUPPORT OF THE USS SCOUT (MCM-8). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0100_9700_N5523611D0011_9700
AWARD
0100
Department of Defense
2012-06-08
2012-06-20
2012-06-20
Award Amounts
| Obligated Amount | 20183.52 |
| Current Award Amount | 20183.52 |
| Potential Award Amount | 20183.52 |
Description
| Title | MATERIALS FOR THE USS HARPERS FERRY (LSD-49) IN SUPPORT OF THE ENGINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0099_9700_N5523611D0011_9700
AWARD
0099
Department of Defense
2012-06-04
2012-07-25
2012-07-25
Award Amounts
| Obligated Amount | 103315.42 |
| Current Award Amount | 103315.42 |
| Potential Award Amount | 103315.42 |
Description
| Title | USS COMSTOCK (LSD 45): PROVIDE OEM PARTS AND MATERIALS TO SWRMC ENGINE PRODUCT FAMILY SHIP'S REPAIR. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0093_9700_N5523611D0011_9700
AWARD
0093
Department of Defense
2012-06-01
2012-05-15
2012-05-15
Description
| Title | REF: USS MOBILE BAY (CG 53) SWRMC ENGINE SHOP PRODUCT FAMILY THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING DUE TO THE PRIME VENDOR OBTAINING 60 OVERHAULED TUBE GAS TURBINES VICE NEW TUBE GAS TURBINES FOR THE USS MOBILE BAY (CG 53) CASREP REQUIREMENT. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0098_9700_N5523611D0011_9700
AWARD
0098
Department of Defense
2012-05-29
2012-06-13
2012-06-13
Award Amounts
| Obligated Amount | 28044.07 |
| Current Award Amount | 28044.07 |
| Potential Award Amount | 28044.07 |
Description
| Title | PROVIDE MATERIALS FOR SWRMC COMBAT SYSTEMS PRODUCT FAMILY, IN ACCORDANCE WITH THE ENCLOSED MATERIAL LIST. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0097_9700_N5523611D0011_9700
AWARD
0097
Department of Defense
2012-05-25
2012-05-30
2012-05-30
Award Amounts
| Obligated Amount | 3823.73 |
| Current Award Amount | 3823.73 |
| Potential Award Amount | 3823.73 |
Description
| Title | PROVIDE MATERIAL, PARTS, AND EQUIPMENT TO SUPPORT SWRMC COMBAT SYSTEMS PRODUCT FAMILY, IN ACCORDANCE WITH SECTION C, STATEMENT OF WORK, MATERIAL LIST FOR THE USS MOBILE BAY (CG 53). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0096_9700_N5523611D0011_9700
AWARD
0096
Department of Defense
2012-05-21
2012-05-30
2012-05-30
Award Amounts
| Obligated Amount | 178433.46 |
| Current Award Amount | 178433.46 |
| Potential Award Amount | 178433.46 |
Description
| Title | PROVIDE MATERIALS FOR THE MACHINE PRODUCT FAMILY IN ACCORDANCE WITH THE ENCLOSED MATERIAL LIST. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0003_9700_N0018910DP514_9700
AWARD
0003
Department of Defense
2012-05-18
2012-08-24
2012-08-24
Award Amounts
| Obligated Amount | 15090.30 |
| Current Award Amount | 15090.30 |
| Potential Award Amount | 15090.30 |
Description
| Title | INSPECTION/DISASSEMBLY OF ROTOR |
| NAICS Code | 335312: MOTOR AND GENERATOR MANUFACTURING |
| Product and Service Codes | 6105: MOTORS, ELECTRICAL |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0089_9700_N5523611D0011_9700
AWARD
0089
Department of Defense
2012-05-15
2012-05-16
2012-05-16
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO 16 MAY 2012 AND ADD FUNDING IN THE AMOUNT OF $5001.87. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0094_9700_N5523611D0011_9700
AWARD
0094
Department of Defense
2012-05-10
2012-05-25
2012-05-25
Award Amounts
| Obligated Amount | 25870.88 |
| Current Award Amount | 25870.88 |
| Potential Award Amount | 25870.88 |
Description
| Title | PROVIDE MATERIALS ONBOARD USS KIDD (DDG-100) IN SUPPORT OF THE MACHINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0085_9700_N5523611D0011_9700
AWARD
0085
Department of Defense
2012-05-10
2012-06-01
2012-06-01
Award Amounts
| Obligated Amount | 530302.76 |
| Current Award Amount | 530302.76 |
| Potential Award Amount | 530302.76 |
Description
| Title | MODIFICATION TO PROVIDE MATERIAL, PARTS, AND EQUIMENT IN SUPPORT OF SWRMC'S MACHINE PRODUCT FAMILY DETACHMENT BAHRAIN AND FORWARD DEPLOYED MCMS IN THEATRE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0091_9700_N5523611D0011_9700
AWARD
0091
Department of Defense
2012-05-09
2012-05-30
2012-05-30
Award Amounts
| Obligated Amount | 11132.46 |
| Current Award Amount | 11132.46 |
| Potential Award Amount | 11132.46 |
Description
| Title | SWRMC ENGINE PRODUCT FAMILY: PROCURE LADDER PARTS FOR THE USS CHANCELLORSVILLE (CG 52). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0092_9700_N5523611D0011_9700
AWARD
0092
Department of Defense
2012-05-04
2012-05-30
2012-05-30
Award Amounts
| Obligated Amount | 9264.50 |
| Current Award Amount | 9264.50 |
| Potential Award Amount | 9264.50 |
Description
| Title | SWRMC COMBAT SYSTEMS PRODUCT FAMILY: PROVIDE 1 UNIT POWER SUPPLY, PART NUMBER 144932. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0084_9700_N5523611D0011_9700
AWARD
0084
Department of Defense
2012-04-30
2012-05-12
2012-05-12
Award Amounts
| Obligated Amount | 5095.50 |
| Current Award Amount | 5095.50 |
| Potential Award Amount | 5095.50 |
Description
| Title | MATERIALS - IN SUPPORT OF THE SWRMC COMBAT SYSTEMS PRODUCT FAMILY - USS CHANCELLORSVILLE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0088_9700_N5523611D0011_9700
AWARD
0088
Department of Defense
2012-05-03
2012-05-17
2012-05-17
Award Amounts
| Obligated Amount | 5095.50 |
| Current Award Amount | 5095.50 |
| Potential Award Amount | 5095.50 |
Description
| Title | PROVIDE MEATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC COMBAT SYSTEM PRODUCT FAMILY, IN ACCORDANCE WITH SECTION C, MATERIAL LIST, IN SUPPORT OF THE USS GRIDLEY (DDG-101) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0087_9700_N5523611D0011_9700
AWARD
0087
Department of Defense
2012-05-02
2012-05-30
2012-05-30
Award Amounts
| Obligated Amount | 3918.77 |
| Current Award Amount | 3918.77 |
| Potential Award Amount | 3918.77 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC ENGINE PRODUCT FAMILY, IN ACCORDANCE WITH SECTION C, MATERIAL LIST FOR THE SWRMC EPF FLEX HOSE SHOP. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0090_9700_N5523611D0011_9700
AWARD
0090
Department of Defense
2012-05-02
2012-05-23
2012-05-23
Award Amounts
| Obligated Amount | 5596.27 |
| Current Award Amount | 5596.27 |
| Potential Award Amount | 5596.27 |
Description
| Title | PROCURE A REAR WALL IN SUPPORT OF THE SWRMC MACHINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0086_9700_N5523611D0011_9700
AWARD
0086
Department of Defense
2012-05-01
2012-05-16
2012-05-16
Award Amounts
| Obligated Amount | 8287.60 |
| Current Award Amount | 8287.60 |
| Potential Award Amount | 8287.60 |
Description
| Title | MATERIALS - IN SUPPORT OF THE SWRMC COMBAT SYSTEMS PRODUCT FAMILY - RCSR COVERS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0060_9700_N5523611D0011_9700
AWARD
0060
Department of Defense
2012-04-26
2012-04-26
2012-04-26
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE MATERIALS LIST, ADD FUNDING IN THE AMOUNT OF $629.22, AND CHANGE THE REQUIRED DELIVERY DATE TO 26 APR 2012. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0040_9700_N5523611D0011_9700
AWARD
0040
Department of Defense
2012-04-26
2012-01-30
2012-01-30
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FUNDING TO REFLECT MATERIAL HANDLING AND GENERAL AND ADMINISTRATION FEES PAID BY THE GOVERNMENT FOR MATERIALS FOR THE USS RENTZ (FFG-48). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0083_9700_N5523611D0011_9700
AWARD
0083
Department of Defense
2012-04-23
2012-05-29
2012-05-29
Award Amounts
| Obligated Amount | 32002.27 |
| Current Award Amount | 32002.27 |
| Potential Award Amount | 32002.27 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC MACHINE PRODUCT FAMILY, IN ACCORDANCE WITH SECTION C, MATERIAL LIST, MX-9 SEAT ASSEMBLY FOR THE USS HOWARD (DDG-83). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_9999_9700_N6523612D3872_9700
AWARD
9999
Department of Defense
2012-04-23
2013-04-22
2013-04-22
Award Amounts
| Obligated Amount | 0.00 |
| Current Award Amount | 0.00 |
| Potential Award Amount | 0.00 |
Description
| Title | PII SUPPORT SERVICES |
| NAICS Code | 541330: ENGINEERING SERVICES |
| Product and Service Codes | D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 143755.00 |
| Name | GERARD ZEITZ |
| Amount | 154691.00 |
| Name | MICHAEL QUINN |
| Amount | 168992.00 |
| Name | THEODORE ORLANDO |
| Amount | 171696.00 |
| Name | DON GURLEY |
| Amount | 182691.00 |
DELIVERY ORDER
CONT_AWD_0082_9700_N5523611D0011_9700
AWARD
0082
Department of Defense
2012-04-18
2012-06-06
2012-06-06
Award Amounts
| Obligated Amount | 19817.15 |
| Current Award Amount | 19817.15 |
| Potential Award Amount | 19817.15 |
Description
| Title | PROVIDE MODEL "C" SUPERMICROMETER 0-10" (250MM) FOR THE SWRMC COMBAT SYSTEMS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0081_9700_N5523611D0011_9700
AWARD
0081
Department of Defense
2012-04-13
2012-04-17
2012-04-17
Award Amounts
| Obligated Amount | 26329.32 |
| Current Award Amount | 26329.32 |
| Potential Award Amount | 26329.32 |
Description
| Title | PROVIDE A FACE CHANGE OUT KIT MX9 US72113 TO REPAIR THE USS HOWARD (DDG-83) STERN SHAFT. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0077_9700_N5523611D0011_9700
AWARD
0077
Department of Defense
2012-04-11
2012-09-24
2012-09-24
Award Amounts
| Obligated Amount | 49288.08 |
| Current Award Amount | 49288.08 |
| Potential Award Amount | 49288.08 |
Description
| Title | PROVIDE ENGINE OVERHAUL MATERIAL TO SWRMC ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS WHIDBEY ISLAND (LSD-41) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0080_9700_N5523611D0011_9700
AWARD
0080
Department of Defense
2012-04-10
2012-04-26
2012-04-26
Award Amounts
| Obligated Amount | 5596.27 |
| Current Award Amount | 5596.27 |
| Potential Award Amount | 5596.27 |
Description
| Title | PROVIDE MATERIALS IN SUPPORT OF CHT SYSTEMS ONBOARD THE USS GRIDLEY (DDG-101). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0079_9700_N5523611D0011_9700
AWARD
0079
Department of Defense
2012-04-10
2012-04-26
2012-04-26
Award Amounts
| Obligated Amount | 5596.27 |
| Current Award Amount | 5596.27 |
| Potential Award Amount | 5596.27 |
Description
| Title | PROVIDE MATERIALS IN SUPPORT OF CHT SYSTEM REPAIR ONBOARD THE USS HIGGINS (DDG-101). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0078_9700_N5523611D0011_9700
AWARD
0078
Department of Defense
2012-04-09
2012-04-18
2012-04-18
Award Amounts
| Obligated Amount | 75108.30 |
| Current Award Amount | 75108.30 |
| Potential Award Amount | 75108.30 |
Description
| Title | PROVIDE MATERIALS IN ACCORDANCE WITH THE ATTACHED MATERIAL LIST IN SUPPORT OF THE SWRMC MACHINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0039_9700_N5523611D0011_9700
AWARD
0039
Department of Defense
2012-04-09
2012-07-27
2012-07-27
Description
| Title | SWRMC ENGINE PRODUCT FAMILY) - CONNECTOR ASSEMBLY OUTLET IN SUPPORT OF USS HARPERS FERRY (LSD-49) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_HSCG7912JAAK101_7008_HSCG8909D65M202_7008
AWARD
HSCG7912JAAK101
Department of Homeland Security
2012-04-09
2013-04-12
2013-04-12
Description
| Title | OTHER FUNCTION: IGF::OT::IGF MODIFY CONTRACT HSCG89-09-D-65M202; CLIN 0007 |
| NAICS Code | 811213: COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
PO
CONT_AWD_N5523612P0041_9700_-NONE-_-NONE-
AWARD
N5523612P0041
Department of Defense
2012-04-05
2012-04-09
2012-04-09
Description
| Title | REPLACE INCORRECT SHIM MATERIAL AND INSTALL NEW SHIM MATERIAL FOR LCAC 43 AND LCAC 45 |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0076_9700_N5523611D0011_9700
AWARD
0076
Department of Defense
2012-04-03
2012-04-10
2012-04-10
Award Amounts
| Obligated Amount | 5403.78 |
| Current Award Amount | 5403.78 |
| Potential Award Amount | 5403.78 |
Description
| Title | MATERIALS - IN SUPPORT OF THE SWRMC COMBAT SYSTEMS PRODUCT FAMILY - MNV LABLE MAKER. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0075_9700_N5523611D0011_9700
AWARD
0075
Department of Defense
2012-04-02
2012-05-29
2012-05-29
Award Amounts
| Obligated Amount | 4310.92 |
| Current Award Amount | 4310.92 |
| Potential Award Amount | 4310.92 |
Description
| Title | PRIME VENDOR STRAIGHT PLUG ASSEMBLY KIT (MATERIALS) IN SUPPORT OF SWRMC COMBAT SYSTEMS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0032_9700_N5523611D0011_9700
AWARD
0032
Department of Defense
2012-03-29
2012-01-18
2012-01-18
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FUNDING FOR OVERPAID SHIPPING CHARGES PAID BY THE GOVERNMENT. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0074_9700_N5523611D0011_9700
AWARD
0074
Department of Defense
2012-03-28
2012-07-20
2012-07-20
Award Amounts
| Obligated Amount | 8193.07 |
| Current Award Amount | 8193.07 |
| Potential Award Amount | 8193.07 |
Description
| Title | PROVIDE ANNUAL MAINTENANCE SERVICES FOR THE CNC MACHINES (FADAL AND HAAS) LOCATED AT SWRMC BUILDING 61. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0072_9700_N5523611D0011_9700
AWARD
0072
Department of Defense
2012-03-28
2012-07-01
2012-07-01
Award Amounts
| Obligated Amount | 52181.73 |
| Current Award Amount | 52181.73 |
| Potential Award Amount | 52181.73 |
Description
| Title | PROVIDE OVERHAUL AND TEST NO. 1B MAIN PROPULSION DIESEL ENGINE ONBOARD USS COMSTOCK LSD-45. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0058_9700_N5523611D0011_9700
AWARD
0058
Department of Defense
2012-03-26
2012-03-28
2012-03-28
Description
| Title | MATERIALS - BASE YEAR. MODIFICATION TO REVISE THE SPECIFICATION FOR RCSR COVERS RESULTING IN INCREASED COST FOR LARGER COMPONENTS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0066_9700_N5523611D0011_9700
AWARD
0066
Department of Defense
2012-03-16
2012-03-23
2012-03-23
Award Amounts
| Obligated Amount | 5986.40 |
| Current Award Amount | 5986.40 |
| Potential Award Amount | 5986.40 |
Description
| Title | TURNBUCKLE JAW FOR REPLACEMENT ON LIFE RAFTS IN SUPPORT OF THE USS RONALD REAGAN. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0071_9700_N5523611D0011_9700
AWARD
0071
Department of Defense
2012-03-21
2012-06-19
2012-06-19
Award Amounts
| Obligated Amount | 80001.26 |
| Current Award Amount | 80001.26 |
| Potential Award Amount | 80001.26 |
Description
| Title | MAIN PROPULSION DIESEL ENGINE PARTS TO PERFORM TOP MAJOR OVERHAUL ONBOARD USS COMSTOCK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0073_9700_N5523611D0011_9700
AWARD
0073
Department of Defense
2012-03-21
2012-04-04
2012-04-04
Award Amounts
| Obligated Amount | 9993.80 |
| Current Award Amount | 9993.80 |
| Potential Award Amount | 9993.80 |
Description
| Title | PROVIDE REPAIR/OVERHAUL SERVICES OF TANK LEVEL INDICATING SYSTEM TRANSMITTERS TO SUPPORT SWRMC COMBAT SYSTEMS PRODUCT FAMILY FOR THE USS RUSHMORE (LSD-47). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0070_9700_N5523611D0011_9700
AWARD
0070
Department of Defense
2012-03-15
2012-03-23
2012-03-23
Award Amounts
| Obligated Amount | 6584.20 |
| Current Award Amount | 6584.20 |
| Potential Award Amount | 6584.20 |
Description
| Title | PROVIDE WIRE ROPE PENDANTS IN SUPPORT OF USS COMSTOCK LSD-45. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0067_9700_N5523611D0011_9700
AWARD
0067
Department of Defense
2012-03-15
2012-03-30
2012-03-30
Award Amounts
| Obligated Amount | 8398.77 |
| Current Award Amount | 8398.77 |
| Potential Award Amount | 8398.77 |
Description
| Title | SWRMC COMBAT SYSTEMS PRODUCT FAMILY: PROVIDE TANK LEVEL INDICATING SYSTEM TRANSMITTERS REPAIR SERVICES. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0061_9700_N5523611D0011_9700
AWARD
0061
Department of Defense
2012-03-13
2012-04-18
2012-04-18
Award Amounts
| Obligated Amount | 6228.31 |
| Current Award Amount | 6228.31 |
| Potential Award Amount | 6228.31 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC ELECTRONICS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0069_9700_N5523611D0011_9700
AWARD
0069
Department of Defense
2012-03-13
2012-05-07
2012-05-07
Award Amounts
| Obligated Amount | 4554.16 |
| Current Award Amount | 4554.16 |
| Potential Award Amount | 4554.16 |
Description
| Title | PROVIDE MATERIALS, PARTS AND EQUIPMENT TO SUPPORT SWRMC COMBAT SYSTEMS PRODUCT FAMILY FOR USS CHANCELLORSVILLE (CG-62). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0065_9700_N5523611D0011_9700
AWARD
0065
Department of Defense
2012-03-08
2012-06-15
2012-06-15
Award Amounts
| Obligated Amount | 4543.16 |
| Current Award Amount | 4543.16 |
| Potential Award Amount | 4543.16 |
Description
| Title | PROVIDE MATERIALS, PARTS AND EQUIPMENT TO SUPPORT SWRMC COMBAT SYSTEMS PRODUCT FAMILY FOR USS GRIDLEY (DDG-101). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0064_9700_N5523611D0011_9700
AWARD
0064
Department of Defense
2012-03-06
2012-05-07
2012-05-07
Award Amounts
| Obligated Amount | 12491.54 |
| Current Award Amount | 12491.54 |
| Potential Award Amount | 12491.54 |
Description
| Title | PROVIDES ASSEMBLY ACTUATOR VALVE (MATERIALS) IN SUPPORT OF THE SWRMC WEAPONS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0063_9700_N5523611D0011_9700
AWARD
0063
Department of Defense
2012-03-05
2012-04-05
2012-04-05
Award Amounts
| Obligated Amount | 6343.90 |
| Current Award Amount | 6343.90 |
| Potential Award Amount | 6343.90 |
Description
| Title | MACHINE PRODUCT FAMILY - BLDG 3418 PULL TEST MACHINE SERVICE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0059_9700_N5523611D0011_9700
AWARD
0059
Department of Defense
2012-03-05
2012-03-30
2012-03-30
Award Amounts
| Obligated Amount | 5366.65 |
| Current Award Amount | 5366.65 |
| Potential Award Amount | 5366.65 |
Description
| Title | MATERIALS IN SUPPORT OF FACILITES PRODUCT FAMILY - BLDG 123 DUST HOG MACHINE REPAIR PARTS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0057_9700_N5523611D0011_9700
AWARD
0057
Department of Defense
2012-02-17
2012-02-21
2012-02-21
Award Amounts
| Obligated Amount | 48968.80 |
| Current Award Amount | 48968.80 |
| Potential Award Amount | 48968.80 |
Description
| Title | PROVIDE FACE CHANGE OUT KIT AND SEAT ASSEMBLY TO SWRMC MACHINE PRODUCT FAMILILY IN SUPPORT OF THE USS PRINCETON (CG-59). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0062_9700_N5523611D0011_9700
AWARD
0062
Department of Defense
2012-02-28
2012-05-01
2012-05-01
Award Amounts
| Obligated Amount | 7471.28 |
| Current Award Amount | 7471.28 |
| Potential Award Amount | 7471.28 |
Description
| Title | PROVIDE MAIN PROPULSION DIESEL WOODWARD GOVERNOR SPECIAL TOOLS IN ACCORDANCE WITH THE STATEMENT OF WORK, AS AMENDED. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0055_9700_N5523611D0011_9700
AWARD
0055
Department of Defense
2012-02-28
2012-04-06
2012-04-06
Description
| Title | PERIOD OF PERFORMANCE CHANGE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0056_9700_N5523611D0011_9700
AWARD
0056
Department of Defense
2012-02-23
2012-02-28
2012-02-28
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO CANCEL DELIVERY ORDER 0056 IN ITS ENTIRETY AND DE-OBLIGATE THE FUNDS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0053_9700_N5523611D0011_9700
AWARD
0053
Department of Defense
2012-02-22
2012-04-06
2012-04-06
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO SUBSTITUTE PART NUMBER P12620670 WITH P12620714 IN SUPPORT OF THE USS HARPERS FERRY (LSD-49). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0044_9700_N5523611D0011_9700
AWARD
0044
Department of Defense
2012-02-22
2012-04-02
2012-04-02
Description
| Title | DECREASE FUNDING MOD BY REMOVING SHIPPING COST FOR DELIVERY ORDER 0044 IN SUPPORT OF USS GREEN BAY (LPD-20) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0045_9700_N5523611D0011_9700
AWARD
0045
Department of Defense
2012-02-16
2012-05-10
2012-05-10
Description
| Title | INCORPORATE CHANGES TO THE MATERIAL LIST AND EXTEND THE REQUIRED DELIVERY DATE IN SUPPORT OF THE USS MILIUS (DDG-69). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0054_9700_N5523611D0011_9700
AWARD
0054
Department of Defense
2012-02-15
2012-02-21
2012-02-21
Description
| Title | REVISE THE MATERIAL LIST AND DECREASE FUNDING IN SUPPORT OF THE USS RUSHMORE (LSD-47) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0021_9700_N5523611D0011_9700
AWARD
0021
Department of Defense
2012-02-10
2012-03-01
2012-03-01
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE REQUIRED DELIVERY DATE FROM 10 FEB 2012 TO 01 MAR 2012. IN EXCHANGE, BOTH PARTIES AGREE TO REDUCE THE CONTRACT PRICE BY $438 FROM $4,375.45 TO $3,937.45. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0052_9700_N5523611D0011_9700
AWARD
0052
Department of Defense
2012-02-10
2012-02-24
2012-02-24
Award Amounts
| Obligated Amount | 13579.13 |
| Current Award Amount | 13579.13 |
| Potential Award Amount | 13579.13 |
Description
| Title | PROVIDE MAINTENANCE SERVICES TO SUPPORT SWRMC ENGINE SHOP PRODUCT FAMILY IN ACCORDANCE WITH SECTION C - STATEMENT OF WORK FOR THE USS HARPERS FERRY (LSD 49). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0051_9700_N5523611D0011_9700
AWARD
0051
Department of Defense
2012-02-08
2012-04-04
2012-04-04
Award Amounts
| Obligated Amount | 5703.69 |
| Current Award Amount | 5703.69 |
| Potential Award Amount | 5703.69 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC ENGINE PRODUCT FAMILY, IN ACCORDANCE WITH SECTION C - STATEMENT OF WORK FOR THE USS BENFOLD (DDG-65). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0049_9700_N5523611D0011_9700
AWARD
0049
Department of Defense
2012-02-07
2012-02-15
2012-02-15
Award Amounts
| Obligated Amount | 14701.97 |
| Current Award Amount | 14701.97 |
| Potential Award Amount | 14701.97 |
Description
| Title | PROVIDE MAINTENANCE SERVICES TO SUPPORT SWRMC COMBAT SYSTEMS PRODUCT FAMILY IN ACCORDANCE WITH SECTION C - STATEMENT OF WORK FOR THE USS STOCKDALE (DDG-106). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0038_9700_N5523611D0011_9700
AWARD
0038
Department of Defense
2012-02-03
2012-01-30
2012-01-30
Description
| Title | USS HARPERS FERRY (LSD-49)MODIFICATION TO DECREASE TOTAL PRICE OF DELIVERY ORDER BY $450.15 DUE TO CONTRACTOR'S DELAY IN DELIVERY OF MATERIALS. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0046_9700_N5523611D0011_9700
AWARD
0046
Department of Defense
2012-02-02
2012-02-27
2012-02-27
Award Amounts
| Obligated Amount | 11571.28 |
| Current Award Amount | 11571.28 |
| Potential Award Amount | 11571.28 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC MACHINE PRODUCT FAMILY, IN ACCORDANCE WITH SECTION C, MATERIAL LIST. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0042_9700_N5523611D0011_9700
AWARD
0042
Department of Defense
2012-01-31
2012-03-19
2012-03-19
Award Amounts
| Obligated Amount | 610856.44 |
| Current Award Amount | 610856.44 |
| Potential Award Amount | 610856.44 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC ENGINE PRODUCT FAMILY FOR THE USS COMSTOCK (LSD-45). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0047_9700_N5523611D0011_9700
AWARD
0047
Department of Defense
2012-02-02
2012-06-28
2012-06-28
Award Amounts
| Obligated Amount | 21961.40 |
| Current Award Amount | 21961.40 |
| Potential Award Amount | 21961.40 |
Description
| Title | MATERIALS - IN SUPPORT OF COMBAT SYSTEMS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0043_9700_N5523611D0011_9700
AWARD
0043
Department of Defense
2012-01-31
2012-02-02
2012-02-02
Award Amounts
| Obligated Amount | 72377.82 |
| Current Award Amount | 72377.82 |
| Potential Award Amount | 72377.82 |
Description
| Title | PROVIDE MATERIAL, PARTS, AND EQUIPMENT TO SUPPORT SWRMC ENGINE PRODUCT FAMILY FOR THE USS VANDEGRIFT (FFG-48). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0041_9700_N5523611D0011_9700
AWARD
0041
Department of Defense
2012-01-30
2012-04-02
2012-04-02
Award Amounts
| Obligated Amount | 82435.89 |
| Current Award Amount | 82435.89 |
| Potential Award Amount | 82435.89 |
Description
| Title | MATERIALS IN SUPPORT OF SWRMC ENGINE PRODUCT FAMILY DIESEL SHOP 93A TO PERFORM OVERHAUL ON VARIOUS SHIPS MAIN PROPULSION DIESEL ENGINE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0037_9700_N5523611D0011_9700
AWARD
0037
Department of Defense
2012-01-25
2012-02-03
2012-02-03
Award Amounts
| Obligated Amount | 7969.70 |
| Current Award Amount | 7969.70 |
| Potential Award Amount | 7969.70 |
Description
| Title | PROVIDE MATERIALS FOR ENGINE PRODUCT FAMILY IN SUPPORT OF USS HARPERS FERRY (LSD-49) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0035_9700_N5523611D0011_9700
AWARD
0035
Department of Defense
2012-01-19
2012-01-20
2012-01-20
Award Amounts
| Obligated Amount | 22292.52 |
| Current Award Amount | 22292.52 |
| Potential Award Amount | 22292.52 |
Description
| Title | PROVIDE CATERPILLAR DIESEL ENGINE REPAIR PARTS FOR THE SWRMC ENGINE PRODUCT FAMILY IN SUPPORT OF USS RENTZ (FFG-46). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0036_9700_N5523611D0011_9700
AWARD
0036
Department of Defense
2012-01-19
2012-01-21
2012-01-21
Award Amounts
| Obligated Amount | 12694.96 |
| Current Award Amount | 12694.96 |
| Potential Award Amount | 12694.96 |
Description
| Title | PROCURE MATERIALS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS HARPERS FERRY (LSD-49). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0014_9700_N5523611D0011_9700
AWARD
0014
Department of Defense
2012-01-18
2012-02-03
2012-02-03
Description
| Title | PERIOD OF PERFORMANCE REVISION AT NO COST TO EITHER PARTY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DO
CONT_AWD_0033_9700_N5523611D0011_9700
AWARD
0033
Department of Defense
2012-01-13
2012-01-20
2012-01-20
Description
| Title | INCORPORATE CHANGES TO THE MATERIAL LIST, DECREASE FUNDING, AND EXTEND THE REQUIRED DELIVERY DATE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0034_9700_N5523611D0011_9700
AWARD
0034
Department of Defense
2012-01-12
2012-02-22
2012-02-22
Award Amounts
| Obligated Amount | 5058.36 |
| Current Award Amount | 5058.36 |
| Potential Award Amount | 5058.36 |
Description
| Title | MATERIALS - PROVIDE HUB DAMPER HOUSING AND ADAPTER IN SUPPORT OF THE USS CURTS FFG-38. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0031_9700_N5523611D0011_9700
AWARD
0031
Department of Defense
2012-01-04
2012-01-09
2012-01-09
Award Amounts
| Obligated Amount | 46672.60 |
| Current Award Amount | 46672.60 |
| Potential Award Amount | 46672.60 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC ENGINE PRODUCT FAMILY, IN ACCORDANCE WITH SECTION C, STATEMENT OF WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0029_9700_N5523611D0011_9700
AWARD
0029
Department of Defense
2011-12-29
2012-01-03
2012-01-03
Award Amounts
| Obligated Amount | 15727.56 |
| Current Award Amount | 15727.56 |
| Potential Award Amount | 15727.56 |
Description
| Title | PROVIDE MATERIALS, PARTS, AND EQUIPMENT IN SUPPORT OF THE SWRMC ENGINE PRODUCT FAMILY - SAFETY NETS FOR THE USS RONALD REAGAN (CVN-76). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0030_9700_N5523611D0011_9700
AWARD
0030
Department of Defense
2011-12-30
2012-01-27
2012-01-27
Award Amounts
| Obligated Amount | 5967.64 |
| Current Award Amount | 5967.64 |
| Potential Award Amount | 5967.64 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT SWRMC COMBAT SYSTEMS PRODUCT FAMILIES, IN ACCORDANCE WITH SECTION C, STATEMENT OF WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0020_9700_N5523611D0011_9700
AWARD
0020
Department of Defense
2011-12-29
2012-04-05
2012-04-05
Description
| Title | MODIFICATION TO CHANGE THE REQUIRED DELIVERY DATE FROM 30 DECEMBER 2011 TO 05 APRIL 2012 AT NO COST TO THE GOVERNMENT. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0024_9700_N5523611D0011_9700
AWARD
0024
Department of Defense
2011-12-21
2012-01-09
2012-01-09
Award Amounts
| Obligated Amount | 9002.36 |
| Current Award Amount | 9002.36 |
| Potential Award Amount | 9002.36 |
Description
| Title | MATERIALS IN SUPPORT OF THE USS RONALD REAGAN (CVN-76) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0028_9700_N5523611D0011_9700
AWARD
0028
Department of Defense
2011-12-16
2012-02-13
2012-02-13
Award Amounts
| Obligated Amount | 11172.96 |
| Current Award Amount | 11172.96 |
| Potential Award Amount | 11172.96 |
Description
| Title | PROVIDE MATERIAL, PARTS AND EQUIPMENT TO SUPPORT THE SWRMC WEAPONS PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0027_9700_N5523611D0011_9700
AWARD
0027
Department of Defense
2011-12-23
2012-01-13
2012-01-13
Award Amounts
| Obligated Amount | 30939.31 |
| Current Award Amount | 30939.31 |
| Potential Award Amount | 30939.31 |
Description
| Title | PROVIDE MAINTENANCE SERVICES TO SUPPORT SWRMC COMBAT SYSTEMS PRODUCT FAMILY IN ACCORDANCE WITH SECTION C - STATEMENT OF WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0026_9700_N5523611D0011_9700
AWARD
0026
Department of Defense
2011-12-23
2012-02-14
2012-02-14
Award Amounts
| Obligated Amount | 15289.22 |
| Current Award Amount | 15289.22 |
| Potential Award Amount | 15289.22 |
Description
| Title | PROVIDE MAINTENANCE SERVICES TO SUPPORT SWRMC COMBAT SYSTEMS PRODUCT FAMILY IN ACCORDANCE WITH SECTION C - STATEMENT OF WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0025_9700_N5523611D0011_9700
AWARD
0025
Department of Defense
2011-12-27
2012-01-03
2012-01-03
Award Amounts
| Obligated Amount | 4925.68 |
| Current Award Amount | 4925.68 |
| Potential Award Amount | 4925.68 |
Description
| Title | PARTS FOR FLOW-JET MACHINE IN SUPPORT OF THE MACHINE PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DO
CONT_AWD_0018_9700_N5523611D0011_9700
AWARD
0018
Department of Defense
2011-12-19
2011-12-23
2011-12-23
Description
| Title | THIS MODIFICATION IS TO INCORPORATE CHANGES TO THE STATEMENT OF WORK, INCREASE FUNDING BY $6,050.14 AND REVISE THE PERIOD OF PERFORMANCE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, 995032747 |
DELIVERY ORDER
CONT_AWD_0023_9700_N5523611D0011_9700
AWARD
0023
Department of Defense
2011-12-21
2011-12-22
2011-12-22
Award Amounts
| Obligated Amount | 24439.05 |
| Current Award Amount | 24439.05 |
| Potential Award Amount | 24439.05 |
Description
| Title | PROCURE CG47 FACE CHANGE OUT KIT MX9 - US70610 IN SUPPORT OF USS CHANCELLORSVILLE (CG-62) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0022_9700_N5523611D0011_9700
AWARD
0022
Department of Defense
2011-12-16
2012-01-09
2012-01-09
Award Amounts
| Obligated Amount | 29361.87 |
| Current Award Amount | 29361.87 |
| Potential Award Amount | 29361.87 |
Description
| Title | PROVIDE MAINTENANCE SERVICES TO SUPPORT SWRMC PRODUCT FAMILY IN ACCORDANCE WITH SECTION C- STATEMENT OF WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0019_9700_N5523611D0011_9700
AWARD
0019
Department of Defense
2011-12-08
2012-01-06
2012-01-06
Award Amounts
| Obligated Amount | 41022.07 |
| Current Award Amount | 41022.07 |
| Potential Award Amount | 41022.07 |
Description
| Title | PROVIDE TLI REPAIR/OVERHAUL FOR THE WEAPONS PRODUCT FAMILY IN ACCORDANCE WITH THE STATEMENT OF WORK. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0017_9700_N5523611D0011_9700
AWARD
0017
Department of Defense
2011-12-07
2012-01-31
2012-01-31
Award Amounts
| Obligated Amount | 29829.76 |
| Current Award Amount | 29829.76 |
| Potential Award Amount | 29829.76 |
Description
| Title | SWRMC ENGINE PRODUCT FAMILY - SPECIAL CAPLUGS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0016_9700_N5523611D0011_9700
AWARD
0016
Department of Defense
2011-11-25
2011-12-08
2011-12-08
Award Amounts
| Obligated Amount | 9962.19 |
| Current Award Amount | 9962.19 |
| Potential Award Amount | 9962.19 |
Description
| Title | MATERIALS - USS LAKE CHAMPLAIN (CG-57) H44-3-L SS PECK-N-HALE QUICK RELEASE HOOKS |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0013_9700_N5523611D0011_9700
AWARD
0013
Department of Defense
2011-11-23
2012-03-01
2012-03-01
Award Amounts
| Obligated Amount | 11042.45 |
| Current Award Amount | 11042.45 |
| Potential Award Amount | 11042.45 |
Description
| Title | PROCURE OEM TOOLS FOR THE SWRMC ENGINEERING PRODUCT FAMILY. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0002_9700_N5523611D0011_9700
AWARD
0002
Department of Defense
2011-11-23
2011-12-23
2011-12-23
Award Amounts
| Obligated Amount | 100034.52 |
| Current Award Amount | 100034.52 |
| Potential Award Amount | 100034.52 |
Description
| Title | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING BY $52,093.89 AND EXTEND THE PERIOD OF PERFORMANCE END DATE TO 23 DEC 2011. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
DELIVERY ORDER
CONT_AWD_0015_9700_N5523611D0011_9700
AWARD
0015
Department of Defense
2011-11-16
2011-11-21
2011-11-21
Award Amounts
| Obligated Amount | 24906.76 |
| Current Award Amount | 24906.76 |
| Potential Award Amount | 24906.76 |
Description
| Title | PROVIDE DDG FACE CHANGE OUT KIT FOR THE MACHINE PRODUCT FAMILY IN SUPPORT OF THE USS HALSEY (DDG-97). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0011_9700_N5523611D0011_9700
AWARD
0011
Department of Defense
2011-11-07
2011-11-14
2011-11-14
Award Amounts
| Obligated Amount | 6749.60 |
| Current Award Amount | 6749.60 |
| Potential Award Amount | 6749.60 |
Description
| Title | MATERIALS - USS MILIUS (DDG-69) |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0012_9700_N5523611D0011_9700
AWARD
0012
Department of Defense
2011-11-07
2011-11-30
2011-11-30
Award Amounts
| Obligated Amount | 3951.88 |
| Current Award Amount | 3951.88 |
| Potential Award Amount | 3951.88 |
Description
| Title | MATERIALS - MANDRELS AND SLEEVES FOR SOUTHWEST REGIONAL MAINTENANCE CENTER'S MACHINE PRODUCT FAMILY TO INCREASE THE CAPABILITY OF THE SUNNEN HONING MACHINE. |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0009_9700_N5523611D0011_9700
AWARD
0009
Department of Defense
2011-11-03
2011-11-04
2011-11-04
Award Amounts
| Obligated Amount | 7530.60 |
| Current Award Amount | 7530.60 |
| Potential Award Amount | 7530.60 |
Description
| Title | PROCURE SOCKET WITH SISTER HOOK AND TURNBUCKLE WITH SISTER HOOK MATERIALS IN SUPPORT OF THE USS JPJ (DDG-53). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0010_9700_N5523611D0011_9700
AWARD
0010
Department of Defense
2011-10-28
2011-11-03
2011-11-03
Award Amounts
| Obligated Amount | 16328.85 |
| Current Award Amount | 16328.85 |
| Potential Award Amount | 16328.85 |
Description
| Title | PROVIDE ENGINE VANE AND ARM FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS MAKIN ISLAND (LHD-8). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
DELIVERY ORDER
CONT_AWD_0006_9700_N5523611D0011_9700
AWARD
0006
Department of Defense
2011-10-27
2011-11-21
2011-11-21
Award Amounts
| Obligated Amount | 9409.45 |
| Current Award Amount | 9409.45 |
| Potential Award Amount | 9409.45 |
Description
| Title | PROCURE WIRE ROPE, TURNBUCKLES WITH HOOKS, AND CLEVISES WITH HOOKS MATERIAL IN SUPPORT OF THE USS PELELIU (LHA-5). |
| NAICS Code | 336611: SHIP BUILDING AND REPAIRING |
| Product and Service Codes | J999: NON-NUCLEAR SHIP REPAIR (WEST) |
Recipient Details
| Recipient | AMEE BAY, LLC |
| UEI | FGELS2KFR825 |
| Legacy DUNS | 780309121 |
| Recipient Address | UNITED STATES, 2702 DENALI ST STE 100, ANCHORAGE, ANCHORAGE, ALASKA, 995032747 |
Executive Compensation
| Name | KENNETH GRAY |
| Amount | 0.00 |
| Name | GERARD ZEITZ |
| Amount | 0.00 |
| Name | MICHAEL QUINN |
| Amount | 184503.00 |
| Name | THEODORE ORLANDO |
| Amount | 0.00 |
| Name | DON GURLEY |
| Amount | 188173.00 |
Date of last update: 26 Aug 2024
Sources
