CAGE 2X743 - POTTS WELDING & BOILER REPAIR CO.,
USA

POTTS WELDING & BOILER REPAIR CO.,

INC.

CAGE Code: 2X743
DUNS: 057126591
1901 OGLETOWN RD
NEWARK DE 19711-5437
UNITED STATES

Telephone: 3022947166
Fax: 3024532556

POTTS WELDING & BOILER REPAIR CO.,, INC. is an Active Manufacturer with the Cage Code 2X743 and is tracked by Dun & Bradstreet under DUNS Number 057126591.

Additional Data For CAGE 2X743

SIC Code 1:1711
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2X743

Tuesday, May 2, 2017
($5,529.00)
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
DE-OBLIGATE FUNDS FOR THE CONTRACT N32205-13-P-5208 USNS MERCY, BOILER TUBE REPLACEMENT EDICKN104B2
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220513P5208  
Tuesday, September 16, 2014
$43,000.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS PONCE, BOILER TUBES - SUPERHEATED T
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220514P2285  
Thursday, October 18, 2012
$62,536.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USNS MERCY, BOILER TUBE REPLACEMENT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220513P5208  
Thursday, August 23, 2012
$81,200.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
MAIN PROPULSION BOILER TUBE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P9036  
Tuesday, July 17, 2012
$0.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
THE SW TUBES WILL BE FABRICATED IN TWO PCS WITH FIELD CUT TWELVE INCHES (12¿) BELOW BEND INTO SIDEWALL WITH THREE INCH (3¿) OVERLAP FOR FIELD FIT UP AND INSTLLATION. TUBE RW-36L WILL BE IN 3 PCS, FIRST CUT LINE SAME AS SW TUBES, SECOND CUT LINE IN ROOF SECTION 12 INCHES BEFORE 90 DEGREE BEND INTO ROOF. THIS IS THE STANDARD PRACTICE BECAUSE OF DEVELOPED LENGTH AND CONFIGURATION OF TUBE FOR SHIPPING AND INSTALLATION. ALL TUBES WILL BE MARKED ACCORDING TO ROW NUMBERS SA-1, SA-2, AND SO ON. THEY WILL ALSO BE MARKED TOP AND BOTTOM WITH A WHITE BAND OF PAINT 12" FROM THE STEAM DRUM.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P8732  
Friday, June 29, 2012
$14,785.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
FLINT; SIDE WALL BOILER TUBES, 'PLS SEE DESCRIPTION
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P8732  
Wednesday, March 7, 2012
$32,515.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USS PONCE - BOILER TUBE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P8019  
Tuesday, November 24, 2009
$29,424.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
SERVICE REPAIR OF BOLIER
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  VA512C00362  
Monday, October 29, 2007
$2,431.83
00460S: 460S-WILMINGTON SMALL PURCHASE

PO Purchase Order
PERFORM MINOR REFRACTORY REPAIRS AND SEAL. REFRAC
Q999: OTHER MEDICAL SERVICES

  V4608P1960  
Monday, October 1, 2007
$2,729.00
00460S: 460S-WILMINGTON SMALL PURCHASE

PO Purchase Order
EMERGENCY TO BOILER PLANT....
Z199: MAINT-REP-ALT/MISC BLDGS

  V460C80309  
Monday, October 1, 2007
$8,481.43
00460S: 460S-WILMINGTON SMALL PURCHASE

PO Purchase Order
PROVIDE LABOR MATERIAL AND EQUIPMENT TO INSTALL 1/
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V460C80310  
Monday, October 1, 2007
$600.00
00460S: 460S-WILMINGTON SMALL PURCHASE

PO Purchase Order
SET UP EXTENSION LADDER AND REMOVE ABANDONED 2" PI
Q999: OTHER MEDICAL SERVICES

  V4608P0033  
Wednesday, September 19, 2007
$1,550.00
00460S: 460S-WILMINGTON SMALL PURCHASE

PO Purchase Order
BOILER PLANT EMERGENCY
Q999: OTHER MEDICAL SERVICES

  V4607Q7669  
Monday, September 10, 2007
$4,231.83
00460S: 460S-WILMINGTON SMALL PURCHASE

PO Purchase Order
SUPPLY LABOR AND MATERIAL TO CLOSE UP WATER AND FI
F103: WATER QUALITY SUPPORT SERVICES

  V460C70529  
Wednesday, August 29, 2007
$996.67
00460S: 460S-WILMINGTON SMALL PURCHASE

PO Purchase Order
EMERGENCY CALL FOR GASKET BLOWN IN MAIN
Q999: OTHER MEDICAL SERVICES

  V4607Q6649  
Friday, August 3, 2007
$0.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
INSPECT BOILER BUILDING 2815
J045: MAINT-REP OF PLUMBING-HEATING EQ

  W912L507P0041  
Wednesday, August 1, 2007
$0.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
INSPECT BOILER BUILDING 2812
J045: MAINT-REP OF PLUMBING-HEATING EQ

  W912L507P0041  
Wednesday, August 1, 2007
($16,475.00)
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
INSPECT BOILER BUILDING 2815
J045: MAINT-REP OF PLUMBING-HEATING EQ

  W912L507P0041  
Wednesday, June 6, 2007
$20,000.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
INSPECT BOILER BUILDING 2815
J045: MAINT-REP OF PLUMBING-HEATING EQ

  W912L507P0041  
Wednesday, April 11, 2007
$0.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
REMOVE AND REPLACE 26 BOILER TUBE AND DOOR KIT IN BLDG 62 MCNAIR.
4520: SPACE AND WATER HEATING EQUIPMENT

  W91QF707P0070     W91QF707T0036  
Wednesday, March 14, 2007
$12,255.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
REMOVE AND REPLACE 26 BOILER TUBE AND DOOR KIT IN BLDG 62 MCNAIR.
4520: SPACE AND WATER HEATING EQUIPMENT

  W91QF707P0070     W91QF707T0036  
Monday, September 18, 2006
$6,775.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
SERVICE- COMPANY WILL PROVIDE LABOR AND MATERIALS
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V512C60553  
Thursday, August 31, 2006
$9,341.00
9700: DEPT OF DEFENSE
SP0740: DLA LAND AND MARITIME

PO Purchase Order

4410: INDUSTRIAL BOILERS

  SP074006M3693  
Wednesday, April 26, 2006
$3,600.00
9700: DEPT OF DEFENSE
N62381: MSC CIVMARS EAST

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238106P3297  
Thursday, April 6, 2006
$18,595.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  W91QF706P0100  
Wednesday, March 1, 2006
$52,911.00
9700: DEPT OF DEFENSE
N62381: MSC CIVMARS EAST

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238106P3297  
Friday, September 2, 2005
$11,695.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order

J044: MAINT-REP OF FURNACE-NUCLEAR REAC

  FA449705P0085  
Wednesday, March 2, 2005
$52,585.00
00092: DEPT OF TRANS/MARITIME ADMINISTRATION

DCA Definitive Contract
ENTERPRISE BOILER TUBES
J020: MAINT-REP OF SHIP & MARINE EQ

  DTMA2C05004