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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CAGE Code FAQ 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 Contracting History for CAGE 0Z2U6 Most Recent 25 Records

N6133121P0247
Installation Support Pop Change
16 Nov 2021
Naval Surface Warfare Center
Department Of Defense (Dod)
$58,790.63
N6133121P0247
Winch O/H And Install Support
20 Sep 2021
Naval Surface Warfare Center
Department Of Defense (Dod)
$58,790.63
N6133120P0262
Installation Support Services
30 Apr 2021
Naval Surface Warfare Center
Department Of Defense (Dod)
$79,718.26
N6133120P0262
Installation Support Services
28 Mar 2022
Naval Surface Warfare Center
Department Of Defense (Dod)
$0.00
70Z08520CP4555100
Harry Claiborne Upds Work 20Dec19-24Jan20
14 Jan 2020
Sflc Procurement Branch 2(00085)
Department Of Homeland Security (Dhs)
$227,921.03
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
Sflc Procurement Branch 2(00085)
Department Of Homeland Security (Dhs)
$227,921.03
70Z08520CP4555100
Harry Claiborne Upds Work 20Dec19-24Jan20
19 Dec 2019
Sflc Procurement Branch 2(00085)
Department Of Homeland Security (Dhs)
$227,921.03
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
Sflc Procurement Branch 2(00085)
Department Of Homeland Security (Dhs)
$227,921.03
70Z08520CP4555100
Harry Claiborne Upds Work 20Dec19-24Jan20
24 Jan 2020
Sflc Procurement Branch 2(00085)
Department Of Homeland Security (Dhs)
$227,921.03
70Z08020CP4500800
Sturgeon Ds1 Fy20 Wtca
2 Dec 2019
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$211,205.81
70Z08020CP4500800
Sturgeon Ds1 Fy20 Wtca
8 Oct 2019
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$211,205.81
69727620P000001
General Rudder Repairs-Closeout
29 Jun 2021
697276 Dot Maritime Administration
Department Of Transportation (Dot)
$18,187.00
70Z04021PP3047800
Welding Repair Work
21 Jan 2021
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$3,740.00
70Z04022PPSBPL001
Pri 5 Weld Repair 171199 Cgc Pelican
13 Oct 2021
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$3,355.00
69727620P000014
General Rudder - Fy20 Steel Repairs - Closeout
29 Jun 2021
697276 Dot Maritime Administration
Department Of Transportation (Dot)
$47,344.00
69727620P000001
General Rudder Repairs
6 Dec 2019
697276 Dot Maritime Administration
Department Of Transportation (Dot)
$18,187.00
70Z08018PP4524200
Igf::Ot::Igf Taft Rail Repair Service
23 Oct 2017
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$3,420.00
70Z02918P8EC02200
Cut Out And Remove Steel Panel 4' X 6' From A Barge Using An Acetylene Torch.
22 Dec 2017
Base New Orleans(00029)
Department Of Homeland Security (Dhs)
$7,617.23
70Z04020PP3014500
26122 Weld Repair
1 Nov 2019
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$4,416.00
70Z04020PP3067400
26104 Pri5 Weld Repair
18 Feb 2020
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$3,664.00
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
Sflc Procurement Branch 2(00085)
Department Of Homeland Security (Dhs)
$146,766.80
70Z04018PP30D0300
26132 Weld Repair
20 Jun 2018
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$8,900.20
70Z04018PP30D0300
26132 Weld Repair
30 Jul 2018
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$8,900.20
69727620P000023
General Rudder-Fy20 Uv Light Install
6 Jul 2020
697276 Dot Maritime Administration
Department Of Transportation (Dot)
$17,225.00
70Z08018PP4564600
Cgc Dauntless, Ncwr 2017002
21 Dec 2017
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$4,827.00