Tampa Yacht Manufacturing Llc
CAGE Code: 5ARC6
NCAGE Code: 5ARC6
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 028028877
Summary
Tampa Yacht Manufacturing Llc is an Active Manufacturer with the Cage Code 5ARC6 and is tracked by Dun & Bradstreet under DUNS Number 028028877..
Address
9610 Norwood Dr
Tampa FL 33624-5135
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 5ARC6
- What is CAGE Code 5ARC6?
- 5ARC6 is the unique identifier used by NATO Organizations to reference the physical entity known as Tampa Yacht Manufacturing Llc located at 9610 Norwood Dr, Tampa FL 33624-5135, United States.
- Who is CAGE Code 5ARC6?
- 5ARC6 refers to Tampa Yacht Manufacturing Llc located at 9610 Norwood Dr, Tampa FL 33624-5135, United States.
- Where is CAGE Code 5ARC6 Located?
- CAGE Code 5ARC6 is located in Tampa, FL, USA.
Contracting History for CAGE 5ARC6 Most Recent 25 Records
- 191NLE18P0015
- Purchase Order For Fiber Glass Interceptor Hull Boat For Inl/Costa Rica. Iaw Far 52.217-7 Exercise Optional Quantities,Add Clin 003-005 And Update Technical Specifications Iaw 52.212-4(C) For The Total Increased Amount Of $1,586,772.80.
- 9 Aug 2019
- Purchase Order For Fiber Glass Interceptor Hull Boat For Inl/Costa Rica. Iaw Far 52.217-7 Exercise Optional Quantities,Add Clin 003-005 And Update Technical Specifications Iaw 52.212-4(C) For The Total Increased Amount Of $1,586,772.80.
- Acquisitions - Inl
- Department Of State (Dos)
- $3,074,545.60
- Department Of State (Dos)
- 191NLE18P0015
- Purchase Order For Fiber Glass Interceptor Hull Boat For Inl/Costa Rica In The Amount Of $1,487,772.80 With One Optional Quantity.
- 5 Jan 2018
- Purchase Order For Fiber Glass Interceptor Hull Boat For Inl/Costa Rica In The Amount Of $1,487,772.80 With One Optional Quantity.
- Acquisitions - Inl
- Department Of State (Dos)
- $3,091,049.20
- Department Of State (Dos)
- FA282320C0030
- 29 Each, 27-30 Foot Fiberglass Hull, Excellent Condition, Non-Powered, Tow Boats.
- 4 Jun 2020
- 29 Each, 27-30 Foot Fiberglass Hull, Excellent Condition, Non-Powered, Tow Boats.
- Fa2823 Aftc Pzio
- Department Of Defense (Dod)
- $580,000.00
- Department Of Defense (Dod)
- 191NLE18P0015
- Inl/Costa Rica Cg 380 Interceptor Boats In23crm4 Excusable Delay Due To Covid-19.
- 11 May 2020
- Inl/Costa Rica Cg 380 Interceptor Boats In23crm4 Excusable Delay Due To Covid-19.
- Acquisitions - Inl
- Department Of State (Dos)
- $3,074,545.60
- Department Of State (Dos)
- 191NLE18P0015
- Iaw Far 4.804-4 And The Vendor's Release Of Claims Dated 07Jan2021, Modification To De-Obligate All Un-Liquidated Funding In The Amount Of $130,677.59 And Physically Complete And Closeout, For Support Services For Inl/Km In The Washington, Dc Area.
- 3 Sep 2021
- Iaw Far 4.804-4 And The Vendor's Release Of Claims Dated 07Jan2021, Modification To De-Obligate All Un-Liquidated Funding In The Amount Of $130,677.59 And Physically Complete And Closeout, For Support Services For Inl/Km In The Washington, Dc Area.
- Acquisitions - Inl
- Department Of State (Dos)
- $3,091,049.20
- Department Of State (Dos)
- FA282318P0027
- Target Boat
- 6 Mar 2018
- Target Boat
- Fa2823 Aftc Pzio
- Department Of Defense (Dod)
- $200,000.00
- Department Of Defense (Dod)
- 191NLE18P0015
- Creating A Modification On Clin 4 To Add Funding Of $8682 For Storage And Maintenance Of Vessels Due To Delays Relating To The Current Coronavirus Situation. The Government Will Be Responsible For Paying The Additional Cost To Store These Vessels At The Vendor's Facility Until A Delivery Date Has Been Established. The Cor Will Coordinate With The Vendor To Establish A Delivery Date Once The All Clear Has Been Given And The Program Can Resume Normal Operations. Any Additional Cost Such As Maintenance Due To Long Term Storage As A Result Of This Delay Must Receive Prior Approval From The Contracting Officer Thru The Cor.
- 8 Sep 2020
- Creating A Modification On Clin 4 To Add Funding Of $8682 For Storage And Maintenance Of Vessels Due To Delays Relating To The Current Coronavirus Situation. The Government Will Be Responsible For Paying The Additional Cost To Store These Vessels At The Vendor's Facility Until A Delivery Date Has Been Established. The Cor Will Coordinate With The Vendor To Establish A Delivery Date Once The All Clear Has Been Given And The Program Can Resume Normal Operations. Any Additional Cost Such As Maintenance Due To Long Term Storage As A Result Of This Delay Must Receive Prior Approval From The Contracting Officer Thru The Cor.
- Acquisitions - Inl
- Department Of State (Dos)
- $3,083,227.60
- Department Of State (Dos)
- FA282321C0015
- Non-Powered, Target Tow Boat
- 3 Mar 2021
- Non-Powered, Target Tow Boat
- Fa2823 Aftc Pzio
- Department Of Defense (Dod)
- $26,000.00
- Department Of Defense (Dod)
- 191NLE18P0015
- Purchase Order For Fiber Glass Interceptor Hull Boat For Inl/Costa Rica. The Purpose Of This Modification Is To: 1. Correct Contract Clause 52.217-7 Option For Increased Quantity - Separately Priced Line Item To Reflect The 12-Month Period To Exercise The Option Quantity. The Government Reserves The Right To Exercise This Option Through August 11, 2019. All Other Terms And Conditions Remain The Same And Unchanged.
- 18 Jan 2019
- Purchase Order For Fiber Glass Interceptor Hull Boat For Inl/Costa Rica. The Purpose Of This Modification Is To: 1. Correct Contract Clause 52.217-7 Option For Increased Quantity - Separately Priced Line Item To Reflect The 12-Month Period To Exercise The Option Quantity. The Government Reserves The Right To Exercise This Option Through August 11, 2019. All Other Terms And Conditions Remain The Same And Unchanged.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,487,772.80
- Department Of State (Dos)
- FA282318P0027
- Target Tow Boats
- 1 Mar 2018
- Target Tow Boats
- Fa2823 Aftc Pzio
- Department Of Defense (Dod)
- $200,000.00
- Department Of Defense (Dod)
- 191NLE18P0015
- Christian Bravo +506-2519-2100
- 24 Mar 2020
- Christian Bravo +506-2519-2100
- Acquisitions - Inl
- Department Of State (Dos)
- $3,074,545.60
- Department Of State (Dos)
- 191NLE18P0015
- Contract Modification To Add Funding In The Amount Of $8,682.00 For Storage And Maintenance Of The Vessels Due To Delays Relating To The Current Coronavirus Pandemic. This Action Is For The Supply Of Interceptor Boats For The Inl Section At U.S. Embassy San Jose.
- 8 Mar 2021
- Contract Modification To Add Funding In The Amount Of $8,682.00 For Storage And Maintenance Of The Vessels Due To Delays Relating To The Current Coronavirus Pandemic. This Action Is For The Supply Of Interceptor Boats For The Inl Section At U.S. Embassy San Jose.
- Acquisitions - Inl
- Department Of State (Dos)
- $3,091,909.60
- Department Of State (Dos)