CAGE 24113 - GE ENGINE SERVICES, LLC
USA

GE ENGINE SERVICES, LLC

CAGE Code: 24113
DUNS: 041917501


Telephone:
Fax:

GE ENGINE SERVICES, LLC is an Active Commercial Supplier with the Cage Code 24113 and is tracked by Dun & Bradstreet under DUNS Number 041917501.

Additional Data For CAGE 24113

SIC Code 1:3724
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 24113

Thursday, January 14, 2016
$798,000.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

C: DELIVERY ORDER
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816JL30902     HSCG3813DL00009  
Wednesday, November 18, 2015
$798,000.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

C: DELIVERY ORDER
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816JL30901     HSCG3813DL00009  
Wednesday, October 21, 2015
($1,332.00)
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

C: DELIVERY ORDER
IGF::OT::IGF GE ENGINE REPAIR BER ON CLINS 1-4
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815JL30905     HSCG3813DL00009  
Monday, August 10, 2015
$14,154.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

C: DELIVERY ORDER
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815JL30904     HSCG3813DL00009  
Monday, August 10, 2015
$1,332.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

C: DELIVERY ORDER
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815JL30905     HSCG3813DL00009  
Tuesday, June 23, 2015
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: IDC
IGF::OT::IGF REPAIR OF ENGINES AND COMPONENTS FOR HC144 AIRCRAFT ADMINISTRATIVE MOD
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813DL00009  
Tuesday, June 23, 2015
$28,308.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

C: DELIVERY ORDER
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815JL30903     HSCG3813DL00009  
Tuesday, June 16, 2015
($1,684.00)
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF BER RETURN OF ALL ITEMS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P010084  
Monday, June 1, 2015
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: IDC
IGF::OT::IGF REPAIR OF ENGINES AND COMPONENTS FOR HC144 AIRCRAFT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813DL00009  
Monday, March 30, 2015
($533.00)
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF COMMERCIAL FFP REPAIR OF AIRCRAFT COMPONENTS - SERVICE CONTRACT ACT N/A.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P010084  
Friday, February 13, 2015
$216,867.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
IGF::CT::IGF INCREASE REPAIR TO A MAJOR REPAIR VICE MINOR DUE TO UNUSUAL DAMAGE DONE IN THE FIELD.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815JL30901     HSCG3813DL00009  
Tuesday, January 27, 2015
$37,044.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815JL30902     HSCG3813DL00009  
Thursday, January 22, 2015
($8,526.00)
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
FMS REPAIR
2995: MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT

  N0038312M059P  
Wednesday, December 24, 2014
($625,000.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
IGF::OT::IGF REDUCE THE AMOUNT OF CLIN 1 DUE TO SIGNIFICANT REDUCTION IN REQUIRED REPAIRS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30909     HSCG3813DL00009  
Friday, November 21, 2014
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
MOD TO INCORPORATE MEO AT NO COST TO THE GOVT.
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  W58RGZ12D0007     W58RGZ10R0087  
Thursday, November 20, 2014
$581,133.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815JL30901     HSCG3813DL00009  
Tuesday, September 16, 2014
$735,861.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
IGF::OT::IGF INCREASING FUNDS BACK ON LINE ITEM 1. REQUIRED REPAIRS MORE EXTENSIVE THAT INITIALLY REPORTED.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30909     HSCG3813DL00009  
Tuesday, September 9, 2014
$760,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30910     HSCG3813DL00009  
Friday, September 5, 2014
($735,861.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
IGF::OT::IGF MODIFICATION TO DECREASE OBLIGATED FUNDS REQUIRED FOR THE REPAIR TO CLIN 1 OF THIS ORDER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30909     HSCG3813DL00009  
Wednesday, August 13, 2014
$842.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF REPAIR OF AIRCRAFT COMPONENT(S).
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P010553  
Tuesday, August 5, 2014
($355,880.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
IGF::OT::IGF DECREASING FUNDS ON TASK ORDER FOR GE ENGINE SERVICES.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30908     HSCG3813DL00009  
Monday, August 4, 2014
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
MOD TO PROVIDE SHIPPING INSTRUCTIONS FOR THE RETURN OF 1 EACH ENGINE SENT TO GE FOR PROOF OF CONCEPT TESTING.
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     W58RGZ12D0007  
Monday, July 28, 2014
($23,800.00)
9700: DEPT OF DEFENSE
S2207A: DCMA APO GE ENGINES LYNN

PO Purchase Order
FMS REPAIR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N0038312M236P  
Thursday, July 17, 2014
($395,715.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
IGF::OT::IGF FULL ENGINE REPAIR, PER CLIN 1001.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30902     HSCG3813DL00009  
Thursday, July 17, 2014
($727,908.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
IGF::OT::IGF MODIFICATION TO DECREASE PRICE ASSOCIATED WITH REPAIR.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30907     HSCG3813DL00009  
Monday, July 14, 2014
$1,036,240.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30909     HSCG3813DL00009  
Thursday, July 3, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

IDC Indefinite Delivery Contract
IGF::OT::IGF EXERCISING OPTION YEAR OF SUBJECT CONTRACT FOR THE REPAIR OF GE ENGINES AND COMPONENTS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813DL00009  
Monday, June 23, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
FMS REPAIR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N0038314C004P  
Thursday, June 19, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
FMS REPAIR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N0038314C004P  
Monday, June 2, 2014
$9,370.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
IGF::OT::IGF PGB SEAL LEAK REPAIR.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30906     HSCG3813DL00009  
Tuesday, May 20, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
MOD
2995: MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT

  N0038312M059P  
Friday, May 16, 2014
$966,250.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30908     HSCG3813DL00009  
Tuesday, April 29, 2014
$760,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
GE ENGINE REPAIR. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30907     HSCG3813DL00009  
Tuesday, April 29, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
MOD
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N0038314C004P  
Tuesday, April 22, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
MOD
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N0038314C004P  
Wednesday, April 9, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF ADMINISTRATIVE MODIFICATION REMOVE INVOICE INSTRUCTIONS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010787  
Tuesday, April 8, 2014
$4,025.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
IGF::OT::IGF PGB TEST CELL RUN AND VISUAL SBI.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30906     HSCG3813DL00009  
Wednesday, April 2, 2014
($785.24)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF CLEAR EXCESS FUNDS AND CLOSE OUT HSCG3813P010102
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010102  
Wednesday, April 2, 2014
$26,960.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30905     HSCG3813DL00009  
Friday, March 14, 2014
$412,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30904     HSCG3813DL00009  
Tuesday, March 11, 2014
$206,250.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30903     HSCG3813DL00009  
Tuesday, March 4, 2014
($1,684.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF RETURN OF ITEMS 2 AND 3 AT NO COST AS ITEMS ARE BEYOND ECONOMICAL REPAIR.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P010084  
Tuesday, February 11, 2014
$530,715.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30902     HSCG3813DL00009  
Wednesday, February 5, 2014
$341,685.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
REPAIR OF TURBINE ENGINE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N0038314C004P  
Tuesday, January 28, 2014
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
MOD FOR FORM 1379 RESOLUTION
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  W58RGZ12D0007     W58RGZ10R0087  
Thursday, January 9, 2014
$3,901.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF COMMERCIAL FFP REPAIR OF AIRCRAFT COMPONENTS - SERVICE CONTRACT ACT N/A.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P010084  
Wednesday, November 27, 2013
$50,453.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
GE ENGINE AND ENGINE COMPONENT REPAIR CONTRACT. IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JL30901     HSCG3813DL00009  
Friday, October 25, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
MOD TO ADD MEO B1329 AS AN ATTACHMENT TO BASIC CONTRACT
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  W58RGZ12D0007     W58RGZ10R0087  
Tuesday, September 24, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
MOD TO PROVIDE 1 EACH CONTAINER AS GFM.
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     W58RGZ12D0007  
Tuesday, September 24, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
MOD TO PROVIDE LANGUAGE TO LOAN GE ONE UNSERVICABLE ENGINE.
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     W58RGZ12D0007  
Thursday, August 29, 2013
$36,973.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
IGF::OT::IGF ENGINE AND ENGINE COMPONENT REPAIRS FOR CASA
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813JL30903     HSCG3813DL00009  
Wednesday, August 28, 2013
$605,640.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
MOD
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N0038312M236P  
Monday, August 19, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
MOD TO ADD CLAUSE 52.204-10 REPORTING OF EXECUTIVE COMPENSATION AND FIRST TIER SUBCONTRACTORS TO THE CONTRACT.
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  W58RGZ12D0007     W58RGZ10R0087  
Wednesday, August 14, 2013
$5,833.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF COMMERCIAL FFP REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT ACT N/A.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010787  
Tuesday, August 13, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF SERIAL NUMBER CHANGE.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010579     HSCG38-13-Q-010130  
Friday, August 9, 2013
$760,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
IGF::OT::IGF CASA ENGINE REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813JL30902     HSCG3813DL00009  
Thursday, August 8, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
MOD TO CHANGE THE CAGE CODE AND ADD A FACILITY CODE TO THE ORDER.
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     W58RGZ12D0007  
Wednesday, August 7, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
MOD TO CHANGE THE CAGE CODE LISTED AND TO ADD A FACILITY CODE TO THE CONTRACT.
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  W58RGZ12D0007     W58RGZ10R0087  
Tuesday, July 30, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
MOD TO PROVIDE 1379 RESOLUTION.
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     W58RGZ12D0007  
Wednesday, July 24, 2013
$5,244,051.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813JL30901     HSCG3813DL00009  
Wednesday, July 24, 2013
($28,000.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF TRANSFER OF ITEMS FROM PO TO NEW CONTRACT.
2630: TIRES, SOLID AND CUSHION

  HSCG3813P010607     HSCG38-13-Q-010142  
Tuesday, July 23, 2013
($46,000.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF TRANSFER OF ITEMS FROM PO TO NEW CONTRACT.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010486     HSCG38-13-Q-010121  
Monday, July 22, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

IDC Indefinite Delivery Contract
IGF::OT::IGF ENGINE AND ENGINE COMPONENT REPAIR CONTRACT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813DL00009  
Monday, July 1, 2013
($775.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF CONTRACTOR DIRECTED FUNDING REIMBURSEMENT.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010579     HSCG38-13-Q-010130  
Tuesday, June 25, 2013
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
MOD
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N0038312M236P  
Wednesday, June 5, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF CHANGE VENDOR CAGE CODE TO 062W2.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010195     HSCG38-13-Q-010029  
Wednesday, June 5, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF CHANGE VENDOR CAGE CODE TO 062W2.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010208  
Tuesday, May 14, 2013
$28,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF COMMERCIAL FFP OEM TT&E OF AIRCRAFT ENGINES - SERVICE CONTRACT ACT N/A.
2630: TIRES, SOLID AND CUSHION

  HSCG3813P010607     HSCG38-13-Q-010142  
Tuesday, April 30, 2013
$22,759.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF COMMERCIAL FFP REPAIR OF AIRCRAFT TIRES - SERVICE CONTRACT ACT N/A.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010579     HSCG38-13-Q-010130  
Thursday, March 14, 2013
$46,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF COMMERCIAL FFP OEM TT&E OF AIRCRAFT EPU'S - SERVICE CONTRACT ACT N/A.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010486     HSCG38-13-Q-010121  
Wednesday, February 13, 2013
$116,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF REPAIR OF HC-144A AIRCRAFT ENGINE.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010129     HSCG38-13-Q-010048  
Thursday, January 31, 2013
$23,332.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF COMMERCIAL FFP REPAIR OF AIRCRAFT COMPONENTS BY OEM - SERVICE CONTRACT ACT N/A.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010337     HSCG38-13-Q-010077  
Monday, December 10, 2012
$2,474.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF REPAIR OF AIRCRAFT COMPONENT(S).
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010208  
Thursday, November 29, 2012
$34,276.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
COMMERCIAL FFP OEM REPAIR OF AIRCRAFT COMPONENTS - SERVICE CONTRACT ACT N/A.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010195     HSCG38-13-Q-010029  
Thursday, November 8, 2012
$150,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
"IGF::OT::IGF" COMMERCIAL FFP SERVICE OF AIRCRAFT ENGINE - SERVICE CONTRACT ACT N/A.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010129     HSCG38-13-Q-010048  
Tuesday, November 6, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
ADMIN MOD ISSUED TO CHANGE TO CORRECT GENERAL ELECTRIC CAGE CODE.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010102  
Tuesday, November 6, 2012
$2,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
ON-SITE PGB INSPECTION BY OEM REPRESENTATIVE.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P010102  
Monday, September 24, 2012
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
FMC REPAIR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N0038312M236P  
Monday, September 24, 2012
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
FMS REPAIR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N0038312M137P  
Wednesday, September 5, 2012
$75,075.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT ACT IS N/A.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P010905     HSCG38-12-Q-010152  
Monday, August 6, 2012
$73,824.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF COMMERCIAL FFP REPAIR OF AIRCRAFT COMPONENTS - SERVICE CONTRACT ACT N/A.
2630: TIRES, SOLID AND CUSHION

  HSCG3812P010846     HSCG38-12-Q-010176  
Wednesday, July 18, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
ADMIN MOD ISSUED TO CORRECT CLERICAL ERROR - ADDENDA SWITCHED TO CORRECT ADDENDA.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P010686  
Monday, July 16, 2012
$23,800.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
FMS REPAIR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N0038312M236P  
Wednesday, July 11, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
NO COST WARRANTY REPAIR OF AIRCRAFT COMPONENTS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P010740  
Thursday, June 28, 2012
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
MODIFICATION TO TRANSFER ASSETS
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     W58RGZ12D0007  
Friday, June 15, 2012
$7,440.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT ACT N/A.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P010686  
Thursday, June 7, 2012
$65,750.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
COMMERCIAL FFP REPAIR OF AIRCRAFT ITEMS - SERVICE CONTRACT ACT N/A.
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  HSCG3812P010668     HSCG38-12-Q-010130  
Thursday, May 10, 2012
$32,684.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
COMMERCIAL FFP REPAIR OF AIRCRAFT COMPONENT BY OEM - SERVICE CONTRACT ACT N/A.
2630: TIRES, SOLID AND CUSHION

  HSCG3812P010439     HSCG38-12-Q-010088  
Thursday, May 3, 2012
$258,090.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
ADDING 1 EA ENGINE NSN: 2840-01-503-1701
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     W58RGZ12D0007  
Friday, April 27, 2012
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
MODIFICATION TO ADDRESS ADDITIONAL INSTRUCTIONS
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  W58RGZ12D0007     W58RGZ10R0087  
Thursday, April 26, 2012
($15,700.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
DELETE FUNDS
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3810P010324  
Friday, April 6, 2012
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
MODIFICATION EXECUTED TO ADD ATTACHMENT 0091.
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  W58RGZ12D0007     W58RGZ10R0087  
Monday, March 19, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
CHANGE SERIAL NUMBER
2630: TIRES, SOLID AND CUSHION

  HSCG3812P010277     HSCG38-12-Q-010047  
Thursday, March 15, 2012
$140,015.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
FMS REPAIR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N0038312M137P  
Thursday, March 1, 2012
$65,368.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
COMMERCIAL FFP REPAIR OF AIRCRAFT TIRES - SERVICE CONTRACT ACT N/A.
2630: TIRES, SOLID AND CUSHION

  HSCG3812P010405     HSCG38-12-Q-010045  
Tuesday, February 21, 2012
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
THIS MODIFICATION WAS ISSUED TO INCORPORATE THE DODAAC/RIC FOR SHIPMENT OF ASSETS UNDER DELIVERY ORDER 0001.
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     W58RGZ12D0007  
Thursday, February 9, 2012
$80.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
FMS REPAIR
2995: MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT

  N0038311M261P  
Thursday, February 9, 2012
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
AWARD OF CONTRACT TO OVERHAUL/UPGRADE T700/T701D ENGINES FOR APACHE AND BLACKHAWK
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  W58RGZ12D0007     W58RGZ10R0087  
Thursday, February 9, 2012
$519,699.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
ORDER 0001
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     W58RGZ12D0007  
Monday, February 6, 2012
$32,684.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
COMMERCIAL FFP REPAIR OF AIRCRAFT TIRES - SERVICE CONTRACT ACT N/A.
2630: TIRES, SOLID AND CUSHION

  HSCG3812P010277     HSCG38-12-Q-010047  

National Stock Numbers Related To CAGE 24113

  FSG    FSC    NSN    Part Number    Name  
  53    5330  5330-01-075-2410  J224P013    PACKING,PREFORMED  

  Alternate References: , 010752410  
  49    4920  4920-00-079-2895  1C5066G01    FIXTURE,ENGINE MAINTENANCE,AIRCRAFT  

  Alternate References: , 000792895  
  49    4920  4920-01-148-1519  LTCT23660-04    WATER,BRAKE  

  Alternate References: , 011481519  
  66    6620  6620-01-097-4464  8DJ121LWF1    INDICATOR,RATE OF FLOW AND CONSUMPTION  

  CANCELLED

  Alternate References: , 010974464