CNIC Navy Region Southeast Awarded Task Orders and BPA Calls - Program Management | Federal Compass

CNIC Navy Region Southeast Awarded Task Orders and BPA Calls - Program Management

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N6883620F0336 / N6883619D0010 - PROGRAM MANAGER, SOCIAL WORKER AND PERSONAL CARE SUPPORT SERVICES FOR THE SPECIAL CATEGORY RESIDENT POPULATION OF GUANTANAMO BAY, CUBA.
Delivery Order - 623110 Nursing Care Facilities
Contractor
English-El Enterprises, LLC. (ENGLISH-EL ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/03/2020
Obligated Amount
$245k
N6883619F0314 / N0024416D0040 - SAFETY MANAGEMENT PROGRAM SUPPORT
Delivery Order - NAVSUP Global Business Support (GBS) (2017) - 561210 Facilities Support Services
Contractor
Z Systems (LOGISTICS SUPPORT INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/26/2019
Obligated Amount
$213.1k
N0018919F3037 / N0017811D6451 - THE OBJECTIVE IS TO PROVIDE PROGRAM MANAGEMENT AND IDENTIFICATION CARD ADMINISTRATION SUPPORT FOR NPC AT DEFENSE ENROLLMENT ELIGIBILITY REPORTING SYSTEM(DEERS)AND REAL-TIME AUTOMATED PERSONNEL IDENTIFICATION SYSTEM(RAPIDS)SITES ACROSS CONUS/OCONUS.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Magellan Healthcare (ARMED FORCES SERVICES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2019
Obligated Amount
$20.6M
N6883615F0045 / GS07F0275U - ADMINISTRATIVE SUPPORT SERVICE (PROGRAM MANAGER)
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
NAVALES ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/29/2014
Obligated Amount
$74.6k
H742 / N0024411D0031 - , FINANCIAL MANAGEMENT SUPPORT ACTIONS FOR THE FIRE AND EMERGENCY SERVICES PROGRAM
Delivery Order - Global Business Support Area III Southeast (GBS) (2011) - 561320 Temporary Help Services
Contractor
Coastal Management Solutions Inc. (COASTAL MANAGEMENT SOLUTIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2014
Obligated Amount
$18.4k
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
J953 / N0024411D0036 - THE REQUIREMENT IS TO PROVIDE SUPPORT TO THE SAFETY MANAGER IN ALL AREAS RELATED TO NJRB FORT WORTH OCCUPATIONAL SAFETY AND HEALTH (OSHA) PROGRAMS. PERFORM SAFETY SPECIALIST SUPPORT SERVICES TO ASSIST THE SAFETY MANAGER IN REVIEWING, IMPLEMENTING, AND ADMINISTERING THE NAVOSH PROGRAMS THROUGHOUT NJRB FORT WORTH TEXAS, JOINT NAVAL INSTALLATION AND TENANT COMMANDS.
Delivery Order - Global Business Support Area III Southeast (GBS) (2011) - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/19/2014
Obligated Amount
$62.2k
J966 / N0024411D0032 - CONTRACTOR SHALL PROVIDE SUPPORT TO THE SAFTEY MANAGER IN ALL AREAS RELATED TO OSHA PROGRAMS. CONTRACTOR SHALL ASSIST THE SAFETY MANAGER IN REVIEWING, IMPLEMENTING, AND ADMINISTERING THE NAVOSH PROGRAMS THROUGHOUT NAVAL INSTALLATION AND TENANT COMMANDS.
Delivery Order - Global Business Support Area III Southeast (GBS) (2011) - 561320 Temporary Help Services
Contractor
Z Systems (LOGISTICS SUPPORT INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/12/2014
Obligated Amount
$54.4k
0447 / N4008308D0066 - PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL, AND EQUIPMENT REQUIRED TO PERFORM FACILITY INVESTMENT SERVICES FOR FACILITIES AT NSA MID-SOUTH AND LARGE CAVITATION CHANNEL (LCC).
Delivery Order - 561210 Facilities Support Services
Contractor
CTSI-CES FACILITY SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/07/2014
Obligated Amount
$4.3k
0001 / N6945013D0046 - , FY13 WELL ABADONMENT AT SOLID WASTE MANAGEMENT UNITS (SWMU) 1,2,4,5 AND 9, NAS CORPUS CHRISTI, TX
Delivery Order - 562910 Remediation Services
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/07/2013
Obligated Amount
$19k
J974 / N0024411D0033 - THE CONTRACTOR SHALL PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES (PROGRAM MANAGER V) FOR THE PUBLIC SAFETY PROGRAM AT COMMANDER NAVY REGION SOUTHEAST.
Delivery Order - Global Business Support Area III Southeast (GBS) (2011) - 561320 Temporary Help Services
Contractor
QUANTELL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/09/2013
Obligated Amount
$81.2k
J955 / N0024411D0031 - THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE PREPARATION AND VALIDATION OF INTER-SERVICE AND INTRA-SERVICE SUPPORT AGREEMENTS (ISSAS) FOR THE COMPTROLLER OFFICE OF NAVY REGION SOUTHEAST, TO INCLUDE COORDINATING DEVELOPMENT, ALTERATION, IMPLEMENTATION AND MAINTENANCE OF AGREEMENTS FOR THE BASES PREVIOUSLY UNDER NAVY REGION SOUTH AND BASES THAT HAVE UNDERGONE BASE REALIGNMENT AND CLOSURE (BRAC) ACTION.
Delivery Order - Global Business Support Area III Southeast (GBS) (2011) - 561320 Temporary Help Services
Contractor
Coastal Management Solutions Inc. (COASTAL MANAGEMENT SOLUTIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/26/2012
Obligated Amount
$76.8k
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
0146 / N6945010D0001 - WATER MAIN STUDY, NAS JRB NEW ORLEANS, LA
Delivery Order - 541330 Engineering Services
Contractor
Pond & Company (POND-TRANSYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/10/2012
Obligated Amount
$453.8k
0143 / N6945010D0761 - OPTION YEAR 2, IDIQ, LANDSCAPING AT DIVE SCHOOL
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
08/24/2012
Obligated Amount
$33.5k
0144 / N6945010D0001 - REPAIR RUNWAY PAVEMENT&TAXIWAY SHOULDERS, NAS JRB FORT WORTH, TX
Delivery Order - 541330 Engineering Services
Contractor
Pond & Company (POND-TRANSYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/15/2012
Obligated Amount
$11.5k
0145 / N6945011D7578 - INSTALL TEMP CONDUCTORS BETWEEN SWITCHGEAR&TRANSFORMER BLDG 3044
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
07/31/2012
Obligated Amount
$9.5k

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Awarded Task Orders within CNIC Navy Region Southeast

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Awarded Task Orders by Industry

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