Swiftships, Llc
Dba Swiftships Llc

CAGE Code: 72QM7

NCAGE Code: 72QM7

Status: Excluded or Suspended

Type: Manufacturer

Summary

Swiftships, Llc, Dba Swiftships Llc is an Excluded or Suspended Manufacturer with the Cage Code 72QM7.

Address

1105 Levee Rd Ste 200
Morgan City LA 70380-1001
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 72QM7

What is CAGE Code 72QM7?
72QM7 is the unique identifier used by NATO Organizations to reference the physical entity known as Swiftships, Llc Dba Swiftships Llc located at 1105 Levee Rd Ste 200, Morgan City LA 70380-1001, United States.
Who is CAGE Code 72QM7?
72QM7 refers to Swiftships, Llc Dba Swiftships Llc located at 1105 Levee Rd Ste 200, Morgan City LA 70380-1001, United States.
Where is CAGE Code 72QM7 Located?
CAGE Code 72QM7 is located in Morgan City, LA, USA.

Contracting History for CAGE 72QM7 Contracting History for CAGE 72QM7 Most Recent 25 Records

140P5423P0070
Fy23 Cyclic Repairs For M/V Fort Jefferson Drto
17 Aug 2023
Ser South Mabo (54000)
Department Of The Interior (Doi)
$299,822.00
N0002422C2201
En 28M Cpc Production Kits
2 Dec 2022
Navsea Hq
Department Of Defense (Dod)
$26,357,027.00
N0002422C2201
En 28M Cpc Production Kits
21 Nov 2022
Navsea Hq
Department Of Defense (Dod)
$26,357,027.00
N0002422C2201
En 28M Cpc Production Kits
11 Aug 2022
Navsea Hq
Department Of Defense (Dod)
$26,357,027.00
N0002422C2201
En 28M Cpc Production Kits
16 Dec 2022
Sup Of Shipbuilding Conv And Repair
Department Of Defense (Dod)
$26,357,027.00
N0002422C2201
En 28M Cpc Production Kits
4 Nov 2022
Navsea Hq
Department Of Defense (Dod)
$26,357,027.00
140P5421C0010
Eo14042 - The Purpose Of This Modification Is To Add Far Clause 52.223-99. Contractors And Their Subcontractors Are Responsible To Comply With This Clause And The Guidance Provided In The Document Hyperlink. All Other Terms And Conditions Remain The
10 Nov 2021
Ser South Mabo (54000)
Department Of The Interior (Doi)
$279,484.67
140P5421C0010
Cyclic Maintenance Of M/V Fort Jefferson At Dry Tortugas National Park
9 Jul 2021
Ser South Mabo (54000)
Department Of The Interior (Doi)
$320,301.76
140P5421C0010
The Purpose Of This Modification Is To Deobligate $5,286.17 And Closeout The Contract. All Invoices Have Been Paid And All Work Has Been Accepted. All Other Terms And Conditions Remain The Same.
22 Mar 2022
Ser South Mabo (54000)
Department Of The Interior (Doi)
$320,301.76
140P5421C0010
The Purpose Of This Modification Is To Add Supplemental Work Within Scope In The Amount Of $46,103.26. All Other Terms And Conditions Remain The Same.
27 Jan 2022
Ser South Mabo (54000)
Department Of The Interior (Doi)
$325,587.93
W56HZV21DL013
Purpose Of Modification P00002 Is To Incorporate Far Clause At 52.204-27, Prohibition On A Bytedance Covered Application And Far 52.211-15, Defense Priority And Allocation Requirements.
6 Sep 2023
W4gg Hq Us Army Tacom
Department Of Defense (Dod)
$0.00
W56HZV21DL018
Watercraft Inspection Branch And Army Watercraft Systems Product Directorate To Combine Its Shipyard Efforts To Efficiently Execute Modifications, Modernizations, And On-Condition Cyclic Maintenance (Occm) Efforts For Its Existing Fleet Of Vessels.
27 Jan 2021
W4gg Hq Us Army Tacom
Department Of Defense (Dod)
$0.00
W56HZV21DL013
Admin Mod
30 Mar 2021
W4gg Hq Us Army Tacom
Department Of Defense (Dod)
$0.00
W56HZV21DL013
Watercraft Inspection Branch And Army Watercraft Systems Product Directorate To Combine Its Shipyard Efforts To Efficiently Execute Modifications, Modernizations, And On- Condition Cyclic Maintenance (Occm) Efforts For Its Existing Fleet Of Vessels.
27 Jan 2021
W4gg Hq Us Army Tacom
Department Of Defense (Dod)
$0.00
W56HZV21DL018
Admin Base Modification
30 Mar 2021
W4gg Hq Us Army Tacom
Department Of Defense (Dod)
$0.00
N0002418C2401
Lcu 1700 Revised Billing Q3 2022
8 Dec 2022
Sup Of Shipbuilding Conv And Repair
Department Of Defense (Dod)
$159,110,663.00
0001
Other
1 Sep 2023
Sup Of Shipbuilding Conv And Repair
Department Of Defense (Dod)
$9,998,303.88
N0002418C2401
Construction Of Lcu 1700
27 May 2021
Navsea Hq
Department Of Defense (Dod)
$157,569,735.00
N0002416C2233
En 28M Cpc Production Kits - Update Attachment J-2 Agreement For Special Bank Account
18 Oct 2022
Sup Of Shipbuilding Conv And Repair
Department Of Defense (Dod)
$19,976,370.00
N0002418C2401
Construction Of Lcu 1700
15 Dec 2021
Navsea Hq
Department Of Defense (Dod)
$172,415,093.00
N0002418C2401
Incorporate Approved July 2023 (Q1 And Q2) Revised Billing Prices And Weighting Factors For Clin 0001 (Lcu 1700), Clin 0004 (Lcu 1701 & 1702), Clin 0006 (Lcu 1703, 1704, & 1705), And Clin 0007 (1706)
10 Aug 2023
Sup Of Shipbuilding Conv And Repair
Department Of Defense (Dod)
$159,118,870.00
N0002418C2401
Provisional Payment Prior To Rea Cofd
13 Apr 2022
Navsea Hq
Department Of Defense (Dod)
$179,271,818.00
N0002418C2401
Construction Of Lcu 1700
21 Jun 2023
Navsea Hq
Department Of Defense (Dod)
$159,118,870.00
N0002418C2401
Lcu 1700 Ecp 3 C4n System Design
30 Jun 2021
Sup Of Shipbuilding Conv And Repair
Department Of Defense (Dod)
$160,311,404.00
N0002418C2401
Revision To Clin 0023 (Tdp) Sow
24 Mar 2023
Navsea Hq
Department Of Defense (Dod)
$159,118,870.00