Cdi Marine Company Llc dba Cdi
- View government funding actions
- Glen Burnie, MD 210612531
- Phone: 410-544-2800
- Corporate URL: www.cdi-gs.com
- Estimated Number of Employees: 13,500
- Estimated Annual Receipts: $1,200,000,000
- Business Start Date: 1977
- Contact Person: Tray Stowe
- Contact Phone: 757-392-3014
- Contact Email: tray.stowe@cdicorp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Engineering Services, Drafting Services
- Product Areas: INSTALL OF CONTRUCT MATERIAL, INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $84,733 - Wednesday the 26th of February 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
ITEM: RB-S II OPERATOR'S HANDBOOK VENDOR POC: STEPHEN BOHL, 410-544-2800 CONTRACT #: GS-23F-0016K, CDI MARINE COMPANY BPA #: HSCG23-10-A-ARB008 BPA CALL IS FOR NON-PERSONAL, NON-INHERENTLY GOVERNMENTAL SERVICES. - $8,137 - Wednesday the 26th of February 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
PROVIDE ADDITIONAL FUNDING - $759,498 - Wednesday the 26th of February 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
TECH SUPPORT MODIFICATION - $649,798 - Wednesday the 26th of February 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
ENGINEERING SUPPORT SERVICES-NEW TASK ORDER REPLACES HSCG-11-F-ARB076 PROGRAM MANAGER 100HRS $156.08 $15,608.00 PROJECT ENGINEER 300 HRS $105.91 $31,773.00 SR. NAVAL ARCHITECT 1000 HRS $127.40 $127,400.00 NAVAL ARCHITECT 2,700 HRS $93.15 $251,505.00 DRAFTSMAN II 800 HRS $60.20 $48,160.00 CLERICAL ASSISTANT 200 HRS $51.76 $10,352.00 TOTAL BASE LABOR: 5100 HRS $484,798.00 TRAVEL (FFP) NTE $25,000.00 ODC (FFP) NTE $140,000.00 TOTAL: $649,798.00 CONTRACTING OFFICER: TIRENE CROWELL 202.475.3734 CONTRACTING OFFICER: MATTHEW ROBERTSON COTR: LT JEFFERY OLK 202.475.3897 BUSINESS FINANCIAL MANAGER: NEENA M. SPEARMAN 202.475.3399 TREASURY CODE SYMBOL: (5V) 7011/150613 ALL INVOICES SHALL BE SENT BIA EMAIL TO THE FOLLOWING INDIVIDUALS: KO, KS,&COTR LISTED ABOVE. MONTHLY STATUS REPORT SHALL BE INCLUDED WITH THE INVOICE. - $60,739 - Wednesday the 26th of February 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
AB-SKF OPERATORS HANDBOOK - $264,160 - Wednesday the 26th of February 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
RESPONSE BOAT SMALL GENERATION 2 CONSTRUCTION SUPPORT BPA: HSCG23-10-A-ARB008 - CDI MARINE COMPANY CONTRACT SPECIALIST: TODD BLOSE - $21,615 - Wednesday the 26th of February 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
BPA CALL FOR NEAR SHORE LIFE BOAT HANDBOOK - $158,579 - Wednesday the 26th of February 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
ITEM: CB-ATON-L BOAT OPERATORS HANDBOOK AMENDMENT NO. 1 ADDS RQMTS FROM MNQ270 FOR CB-L HANDBOOK VENDOR POC: STEPHEN BOHL CONTRACT #: HSCG23-10-A-ARB008 CG-731 COTR: LCDR ERIC MATTHIES 202-372-2464 - $134,066 - Wednesday the 26th of February 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
ITEM: BASE PLUS ONE OPTION FOR FLEET MANAGEMENT INFORMATION SYSTEM (FMIS) DATABASE SUPPORT SERVICES PERIOD OF PERFORMANCE; 4/19/12 TO 4/18/13 CONTRACT #: HSCG23-10-A-ARB008 COTR: DAVID SHEPARD AAP#: 201201574
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