CNIC Navy Region Southeast Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

CNIC Navy Region Southeast Awarded Task Orders and BPA Calls - systems engineering

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we have CNIC Navy Region Southeast systems engineering task orders covered.

W15P7T18F0080 / W15P7T17D0101 - AWARD OF RS3-18-0048 TO DEPLOY AND SUSTAIN GEOGRAPHIC INFORMATION SYSTEMS (GIS) AND THE GEOREADINESS EXPLORER (GRX) REQUIREMENT TO SUPPORT NAVAL FACILITIES ENGINEERING COMMAND (NAVFAC) SOUTHEAST (SE).
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Altamira Technologies Corporation (ALTAMIRA TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2018
Obligated Amount
$5.8M
0004 / N6945016D0112 - INRMP UPDATE, NAS KINGSVILLE, TX
Delivery Order - 562910 Remediation Services
Contractor
LG2 ENVIRONMENTAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/14/2016
Obligated Amount
$29.1k
0004 / N6945014D4319 - FUND OPTION PERIOD TWO FFP SERVICES (CLIN 0005), 29 SEP 2016 - 28 SEP 2017, FOR FIRE PROTECTION SYSTEMS INSPECTION, TESTING,&MAINTENANCE AT NAVAL AIR STATION KEY WEST, FL.
Delivery Order - 561621 Security Systems Services
Contractor
ALUTIIQ TECHNICAL SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/30/2016
Obligated Amount
$250.7k
0004 / N6945015D0131 - PREPARE TWO DD 1391S FOR SPAWAR SYSTEMS CENTER ATLANTIC, JOINT BASE CHARLESTON, SC
Delivery Order - 541330 Engineering Services
Contractor
KTU+A (KTU&A)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/15/2016
Obligated Amount
$87k
0022 / N6945013D0009 - ENGAGE THE SERVICES OF AN AE FIRM TO PREPARE FULL PLANS, SPECIFICATIONS, CONSTRUCTION COST ESTTIMATES AND ASSOCIATED ENGINEERING SEERVICES FOR FOUR ROADS ON NAS JACKSONVILLE, FL
Delivery Order - 541330 Engineering Services
Contractor
STV-BRPH JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/25/2015
Obligated Amount
$536.3k
0004 / N6945013D3583 - OBLIGATION FOR OPTION PERIOD 2, MAINTAIN EXHAUST HOODS&FIRE SUPP SYSTEMS VAR LOCATIONS IN MISSISSIPPI GULF COAST AREA
Delivery Order - 561210 Facilities Support Services
Contractor
PROFESSIONAL FIRE & SAFETY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/22/2015
Obligated Amount
$47.8k
0004 / N6945014D8000 - BASE YEAR IDIQ - - REPLACE AIR TERMINALS ON THE LIGHTNING PROTECTION SYSTEM AT BLDG 3154
Delivery Order - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/28/2014
Obligated Amount
$8.6k
0143 / N6945012D7582 - PAINT CANOPY AND WALKWAY B243
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/18/2014
Obligated Amount
$9.2k
6005 / N6945007D0770 - 2ND AWARD OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$1M
6004 / N6945007D0770 - 2ND AWARD OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$73.3k
6001 / N6945007D0770 - 2ND AWARD OPTION FFP
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$23.6M
6002 / N6945007D0770 - 2ND AWARD OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$131.5k
0004 / N6945013D5073 - MODIFY FAN SYSTEM ROOM 141, BLDG 1488
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
XEYE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/22/2013
Obligated Amount
$31.2k
0002 / N6945013D4316 - VARIOUS REPAIRS TO FIRE PROTECTION SYSTEMS AT BUILDINGS A-629, 1350, 290, A-981, A-711,&284 AT NAS KEY WEST, FL.
Delivery Order - 561621 Security Systems Services
Contractor
CFP GROUP, INC., THE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/01/2013
Obligated Amount
$7.2k
0345 / N6945011D7578 - REPAIR BROKEN UNDERGROUND POTABLE WATER LINE AT BLDG 0152
Delivery Order - 561210 Facilities Support Services
Contractor
Kings Bay Support Services, LLC (KINGS BAY SUPPORT SERVICES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/18/2013
Obligated Amount
$8.4k
0154 / N6945010D0761 - OPTION YEAR 3, FIRM FIXED PRICE,TASK ORDER FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/29/2012
Obligated Amount
$1.9M
0146 / N6927203D1010 - INDEFINITE QUANTITY -3RD AWARD-OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2012
Obligated Amount
$47.4k
0145 / N6927203D1010 - PRUNE 2500 PALM TREE'S BASE WIDE
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2012
Obligated Amount
$63.2k
0143 / N6927203D1010 - TRIM BRANCHES AND PRUNE OAK TREES
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2012
Obligated Amount
$13.4k
0144 / N6927203D1010 - INDEFINITE QUANTITY -3RD AWARD-OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2012
Obligated Amount
$216.1k

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