CNIC Navy Region Southwest Awarded Task Orders and BPA Calls | Federal Compass

CNIC Navy Region Southwest Awarded Task Orders and BPA Calls

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N6247324F5098 / N6247324D3601 - REPAIR LIFT STATION PM-2-25PS AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI II LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/03/2024
Obligated Amount
$185.4k
N6247324F5048 / N6247323D1811 - NBSD ASBESTOS BASELINE SURVEYS (FY24)
Delivery Order - 541380 Testing Laboratories
Contractor
APTIM (APTIM FEDERAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/30/2024
Obligated Amount
$264k
N6247324F5101 / N6247321D3604 - X013 (CNIC) POOLS SERVICE, NBC
Delivery Order - Multiple Award Service Contract (MASC)IDIQ for the NAVFAC SW Area of Responsibility (AOR) (2021) - 561210 Facilities Support Services
Contractor
KGJJ ENGINEERING SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/30/2024
Obligated Amount
$656.9k
N6247324F5138 / N6247318D5606 - IDIQ - OPTION PERIOD FIVE - XERISCAPE FOR NAFEC
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/29/2024
Obligated Amount
$247.2k
N6247324F5109 / N6247324D2001 - NOFS BOS BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/29/2024
Obligated Amount
$633.5k
N6247324F5110 / N6247321D2212 - X028 ENVIRONMENTAL ASSESSMENT
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (MANTECH SRS TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/28/2024
Obligated Amount
$289.3k
N6247324F5103 / N6247317D3809 - X135 BG324 FENCE LINE TREES AT NAS FALLON, NV
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE BASE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/26/2024
Obligated Amount
$90.5k
N6247324F5046 / N6247320D0003 - X028 NBPL-601 PAINT EXTERIOR AND RAILINGS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
T & M PAINTING AND CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/26/2024
Obligated Amount
$786.9k
N6247324F4733 / N6247324D0811 - NAWS0284_0354_0364 REPAIR VARIOUS ROADS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WJ CONTRACTING - CMCS JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/26/2024
Obligated Amount
$81.2k
N6247324F5049 / N6247320D0021 - X167 MCAGCC OPBUD SENSITIVE PLANT SURVEYS AND MONITORING [SIKES]
Delivery Order - SB NAVFAC Southwest Natural Resources Multiple Award Contract (2020) - 541690 Other Scientific and Technical Consulting Services
Contractor
Vernadero Group Inc (VERNADERO GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/23/2024
Obligated Amount
$44.8k
N0024224F0061 / 47QSWA18D001H - CUSTOM FOOD SERVICE TRAYS (CAFETERIA)
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
08/21/2024
Obligated Amount
$0.00
N0024224F0060 / 47QSEA20D0043 - GALLEY CONSUMABLE SUPPLIES (PAPER PLATES, BOWL, CUTLERY, TRASHBAG, CLAMSHELLS, GLOVES, NAPKINS)
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
08/20/2024
Obligated Amount
$0.00
N0024224F0062 / GS07F020BA - FREEZER AND REFER RACKS
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
PIERCE SALES COMPANY, INC.
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
08/20/2024
Obligated Amount
$0.00
N0024224F0059 / GS07F020BA - MESSDECK FURNITURES - BARSTOOLS, TABLE, CHAIRS, BOOTH SEAT
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
PIERCE SALES COMPANY, INC.
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
08/20/2024
Obligated Amount
$0.00
N6247324F5016 / N6247322D1811 - X011 NBPL BOWTS PUMPS REPLACEMENT
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
APTIM (APTIM FEDERAL SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/20/2024
Obligated Amount
$92.2k
N0024224F0058 / 47QSWA22D001M - CUSTOM CHAIRS AND TABLE COVERS
Delivery Order - Multiple Award Schedule (MAS) - 314120 Curtain and Linen Mills
Contractor
NEWCHEF FASHION INC (NEW CHEF FASHION, INC.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
08/20/2024
Obligated Amount
$0.00
N0024224F0056 / 47QMCA20D000U - FOOD STORAGE RACKS
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
08/19/2024
Obligated Amount
$0.00
N0024224F0057 / 47QSWA19D001J - ROTATING TOASTERS AND PANINI GRILLS
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
08/19/2024
Obligated Amount
$0.00
N0024424F0420 / N0024419D0015 - HARBOR PILOT SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
JACOBSEN PILOT SERVICE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/19/2024
Obligated Amount
$6.5k
N0024424F0408 / NNG15SD50B - IPADS AND ACCESSORIES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/19/2024
Obligated Amount
$68.9k

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Contracting Resources

Awarded Task Orders within CNIC Navy Region Southwest

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Awarded Task Orders by Industry

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