Gulf Copper Ship Repair, Inc.
Dba Gulf Copper Industrial Services
CAGE Code: 0Z2U6
NCAGE Code: 0Z2U6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 878137967
Summary
Gulf Copper Ship Repair, Inc., Dba Gulf Copper Industrial Services is an Active Commercial Supplier with the Cage Code 0Z2U6 and is tracked by Dun & Bradstreet under DUNS Number 878137967..
Address
7935 Leopard St
Corpus Christi TX 78409-2024
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 0Z2U6
- What is CAGE Code 0Z2U6?
- 0Z2U6 is the unique identifier used by NATO Organizations to reference the physical entity known as Gulf Copper Ship Repair, Inc. Dba Gulf Copper Industrial Services located at 7935 Leopard St, Corpus Christi TX 78409-2024, United States.
- Who is CAGE Code 0Z2U6?
- 0Z2U6 refers to Gulf Copper Ship Repair, Inc. Dba Gulf Copper Industrial Services located at 7935 Leopard St, Corpus Christi TX 78409-2024, United States.
- Where is CAGE Code 0Z2U6 Located?
- CAGE Code 0Z2U6 is located in Corpus Christi, TX, USA.
Contracting History for CAGE 0Z2U6 Most Recent 25 Records
- N6133121P0247
- Installation Support Pop Change
- 16 Nov 2021
- Installation Support Pop Change
- Naval Surface Warfare Center
- Department Of Defense (Dod)
- $58,790.63
- Department Of Defense (Dod)
- N6133121P0247
- Winch O/H And Install Support
- 20 Sep 2021
- Winch O/H And Install Support
- Naval Surface Warfare Center
- Department Of Defense (Dod)
- $58,790.63
- Department Of Defense (Dod)
- N6133120P0262
- Installation Support Services
- 30 Apr 2021
- Installation Support Services
- Naval Surface Warfare Center
- Department Of Defense (Dod)
- $79,718.26
- Department Of Defense (Dod)
- N6133120P0262
- Installation Support Services
- 28 Mar 2022
- Installation Support Services
- Naval Surface Warfare Center
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 70Z08520CP4555100
- Harry Claiborne Upds Work 20Dec19-24Jan20
- 14 Jan 2020
- Harry Claiborne Upds Work 20Dec19-24Jan20
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $227,921.03
- Department Of Homeland Security (Dhs)
- 70Z08520CP4555100
- Harry Claiborne Unplanned Dockside Fiscal Year 2020. Period Of Performance 20 December 2019 - 21 February 2020. Contract Value $231,926.03, Of Which Definite Items Is $227,921.03, Option Items Are $4,005.00.
- 20 Feb 2020
- Harry Claiborne Unplanned Dockside Fiscal Year 2020. Period Of Performance 20 December 2019 - 21 February 2020. Contract Value $231,926.03, Of Which Definite Items Is $227,921.03, Option Items Are $4,005.00.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $227,921.03
- Department Of Homeland Security (Dhs)
- 70Z08520CP4555100
- Harry Claiborne Upds Work 20Dec19-24Jan20
- 19 Dec 2019
- Harry Claiborne Upds Work 20Dec19-24Jan20
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $227,921.03
- Department Of Homeland Security (Dhs)
- 70Z08520CP4555100
- Harry Claiborne Unplanned Dockside Fiscal Year 2020. Period Of Performance 20 December 2019 - 25 February 2020. Contract Value $231,926.03, Of Which Definite Items Is $227,921.03, Option Items Are $4,005.00.
- 25 Feb 2020
- Harry Claiborne Unplanned Dockside Fiscal Year 2020. Period Of Performance 20 December 2019 - 25 February 2020. Contract Value $231,926.03, Of Which Definite Items Is $227,921.03, Option Items Are $4,005.00.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $227,921.03
- Department Of Homeland Security (Dhs)
- 70Z08520CP4555100
- Harry Claiborne Upds Work 20Dec19-24Jan20
- 24 Jan 2020
- Harry Claiborne Upds Work 20Dec19-24Jan20
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $227,921.03
- Department Of Homeland Security (Dhs)
- 70Z08020CP4500800
- Sturgeon Ds1 Fy20 Wtca
- 2 Dec 2019
- Sturgeon Ds1 Fy20 Wtca
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $211,205.81
- Department Of Homeland Security (Dhs)
- 70Z08020CP4500800
- Sturgeon Ds1 Fy20 Wtca
- 8 Oct 2019
- Sturgeon Ds1 Fy20 Wtca
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $211,205.81
- Department Of Homeland Security (Dhs)
- 69727620P000001
- General Rudder Repairs-Closeout
- 29 Jun 2021
- General Rudder Repairs-Closeout
- 697276 Dot Maritime Administration
- Department Of Transportation (Dot)
- $18,187.00
- Department Of Transportation (Dot)
- 70Z04021PP3047800
- Welding Repair Work
- 21 Jan 2021
- Welding Repair Work
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $3,740.00
- Department Of Homeland Security (Dhs)
- 70Z04022PPSBPL001
- Pri 5 Weld Repair 171199 Cgc Pelican
- 13 Oct 2021
- Pri 5 Weld Repair 171199 Cgc Pelican
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $3,355.00
- Department Of Homeland Security (Dhs)
- 69727620P000014
- General Rudder - Fy20 Steel Repairs - Closeout
- 29 Jun 2021
- General Rudder - Fy20 Steel Repairs - Closeout
- 697276 Dot Maritime Administration
- Department Of Transportation (Dot)
- $47,344.00
- Department Of Transportation (Dot)
- 69727620P000001
- General Rudder Repairs
- 6 Dec 2019
- General Rudder Repairs
- 697276 Dot Maritime Administration
- Department Of Transportation (Dot)
- $18,187.00
- Department Of Transportation (Dot)
- 70Z08018PP4524200
- Igf::Ot::Igf Taft Rail Repair Service
- 23 Oct 2017
- Igf::Ot::Igf Taft Rail Repair Service
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $3,420.00
- Department Of Homeland Security (Dhs)
- 70Z02918P8EC02200
- Cut Out And Remove Steel Panel 4' X 6' From A Barge Using An Acetylene Torch.
- 22 Dec 2017
- Cut Out And Remove Steel Panel 4' X 6' From A Barge Using An Acetylene Torch.
- Base New Orleans(00029)
- Department Of Homeland Security (Dhs)
- $7,617.23
- Department Of Homeland Security (Dhs)
- 70Z04020PP3014500
- 26122 Weld Repair
- 1 Nov 2019
- 26122 Weld Repair
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $4,416.00
- Department Of Homeland Security (Dhs)
- 70Z04020PP3067400
- 26104 Pri5 Weld Repair
- 18 Feb 2020
- 26104 Pri5 Weld Repair
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $3,664.00
- Department Of Homeland Security (Dhs)
- 70Z08519CP45B4600
- Cypress Upds Fy19 Fq3 Pop: 23Apr19-24May19 Cor: Lt Sam Bacon, 504-329-4379 Apm: Mr. Bryan Wright, 757-628-4009 Ko: Mr. Jake Apolonio, 510-637-5416 Tas Code 070/2019/2019/0610/000
- 19 Apr 2019
- Cypress Upds Fy19 Fq3 Pop: 23Apr19-24May19 Cor: Lt Sam Bacon, 504-329-4379 Apm: Mr. Bryan Wright, 757-628-4009 Ko: Mr. Jake Apolonio, 510-637-5416 Tas Code 070/2019/2019/0610/000
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $146,766.80
- Department Of Homeland Security (Dhs)
- 70Z04018PP30D0300
- 26132 Weld Repair
- 20 Jun 2018
- 26132 Weld Repair
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $8,900.20
- Department Of Homeland Security (Dhs)
- 70Z04018PP30D0300
- 26132 Weld Repair
- 30 Jul 2018
- 26132 Weld Repair
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $8,900.20
- Department Of Homeland Security (Dhs)
- 69727620P000023
- General Rudder-Fy20 Uv Light Install
- 6 Jul 2020
- General Rudder-Fy20 Uv Light Install
- 697276 Dot Maritime Administration
- Department Of Transportation (Dot)
- $17,225.00
- Department Of Transportation (Dot)
- 70Z08018PP4564600
- Cgc Dauntless, Ncwr 2017002
- 21 Dec 2017
- Cgc Dauntless, Ncwr 2017002
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $4,827.00
- Department Of Homeland Security (Dhs)