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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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 Most Recent 25 Records
- 140P5423P0070
- Fy23 Cyclic Repairs For M/V Fort Jefferson Drto
- 17 Aug 2023
- Fy23 Cyclic Repairs For M/V Fort Jefferson Drto
- Ser South Mabo (54000)
- Department Of The Interior (Doi)
- $299,822.00
- Department Of The Interior (Doi)
- N0002422C2201
- En 28M Cpc Production Kits
- 2 Dec 2022
- En 28M Cpc Production Kits
- Navsea Hq
- Department Of Defense (Dod)
- $26,357,027.00
- Department Of Defense (Dod)
- N0002422C2201
- En 28M Cpc Production Kits
- 21 Nov 2022
- En 28M Cpc Production Kits
- Navsea Hq
- Department Of Defense (Dod)
- $26,357,027.00
- Department Of Defense (Dod)
- N0002422C2201
- En 28M Cpc Production Kits
- 11 Aug 2022
- En 28M Cpc Production Kits
- Navsea Hq
- Department Of Defense (Dod)
- $26,357,027.00
- Department Of Defense (Dod)
- N0002422C2201
- En 28M Cpc Production Kits
- 16 Dec 2022
- En 28M Cpc Production Kits
- Sup Of Shipbuilding Conv And Repair
- Department Of Defense (Dod)
- $26,357,027.00
- Department Of Defense (Dod)
- N0002422C2201
- En 28M Cpc Production Kits
- 4 Nov 2022
- En 28M Cpc Production Kits
- Navsea Hq
- Department Of Defense (Dod)
- $26,357,027.00
- Department Of Defense (Dod)
- 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
- 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
- Ser South Mabo (54000)
- Department Of The Interior (Doi)
- $279,484.67
- Department Of The Interior (Doi)
- 140P5421C0010
- Cyclic Maintenance Of M/V Fort Jefferson At Dry Tortugas National Park
- 9 Jul 2021
- Cyclic Maintenance Of M/V Fort Jefferson At Dry Tortugas National Park
- Ser South Mabo (54000)
- Department Of The Interior (Doi)
- $320,301.76
- Department Of The Interior (Doi)
- 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
- 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.
- Ser South Mabo (54000)
- Department Of The Interior (Doi)
- $320,301.76
- Department Of The Interior (Doi)
- 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
- 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.
- Ser South Mabo (54000)
- Department Of The Interior (Doi)
- $325,587.93
- Department Of The Interior (Doi)
- 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
- 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.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 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
- 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.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56HZV21DL013
- Admin Mod
- 30 Mar 2021
- Admin Mod
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 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
- 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.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56HZV21DL018
- Admin Base Modification
- 30 Mar 2021
- Admin Base Modification
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0002418C2401
- Lcu 1700 Revised Billing Q3 2022
- 8 Dec 2022
- Lcu 1700 Revised Billing Q3 2022
- Sup Of Shipbuilding Conv And Repair
- Department Of Defense (Dod)
- $159,110,663.00
- Department Of Defense (Dod)
- 0001
- Other
- 1 Sep 2023
- Other
- Sup Of Shipbuilding Conv And Repair
- Department Of Defense (Dod)
- $9,998,303.88
- Department Of Defense (Dod)
- N0002418C2401
- Construction Of Lcu 1700
- 27 May 2021
- Construction Of Lcu 1700
- Navsea Hq
- Department Of Defense (Dod)
- $157,569,735.00
- Department Of Defense (Dod)
- N0002416C2233
- En 28M Cpc Production Kits - Update Attachment J-2 Agreement For Special Bank Account
- 18 Oct 2022
- En 28M Cpc Production Kits - Update Attachment J-2 Agreement For Special Bank Account
- Sup Of Shipbuilding Conv And Repair
- Department Of Defense (Dod)
- $19,976,370.00
- Department Of Defense (Dod)
- N0002418C2401
- Construction Of Lcu 1700
- 15 Dec 2021
- Construction Of Lcu 1700
- Navsea Hq
- Department Of Defense (Dod)
- $172,415,093.00
- Department Of Defense (Dod)
- 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
- 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)
- Sup Of Shipbuilding Conv And Repair
- Department Of Defense (Dod)
- $159,118,870.00
- Department Of Defense (Dod)
- N0002418C2401
- Provisional Payment Prior To Rea Cofd
- 13 Apr 2022
- Provisional Payment Prior To Rea Cofd
- Navsea Hq
- Department Of Defense (Dod)
- $179,271,818.00
- Department Of Defense (Dod)
- N0002418C2401
- Construction Of Lcu 1700
- 21 Jun 2023
- Construction Of Lcu 1700
- Navsea Hq
- Department Of Defense (Dod)
- $159,118,870.00
- Department Of Defense (Dod)
- N0002418C2401
- Lcu 1700 Ecp 3 C4n System Design
- 30 Jun 2021
- Lcu 1700 Ecp 3 C4n System Design
- Sup Of Shipbuilding Conv And Repair
- Department Of Defense (Dod)
- $160,311,404.00
- Department Of Defense (Dod)
- N0002418C2401
- Revision To Clin 0023 (Tdp) Sow
- 24 Mar 2023
- Revision To Clin 0023 (Tdp) Sow
- Navsea Hq
- Department Of Defense (Dod)
- $159,118,870.00
- Department Of Defense (Dod)