CNIC Navy Region Southeast Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

CNIC Navy Region Southeast Awarded Task Orders and BPA Calls - Total Small Business

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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
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
0175 / N6945011D7578 - INSTALL SAFETY GATES AT CRANE ACCESS PLATFORMS
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
08/29/2012
Obligated Amount
$2.1k
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
0143 / N6945011D7578 - REPLACE VENTILATION FAN LOCATED AT BUILDING 5060
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
07/26/2012
Obligated Amount
$6.3k
0143 / N6246706D0076 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
PRI/DJI A SERVICES JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2011
Obligated Amount
$14.5k
0144 / N6246706D0076 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
PRI/DJI A SERVICES JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2011
Obligated Amount
$13.3k
0145 / N6246706D0076 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
PRI/DJI A SERVICES JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2011
Obligated Amount
$8.5k
0146 / N6246706D0076 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
PRI/DJI A SERVICES JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2011
Obligated Amount
$6.5k
0144 / N6246703D8279 - B-2401 FIRE MAIN RISER REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
DCT, Incorporated (DCT INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/06/2010
Obligated Amount
$6.4k
0145 / N4008308D0066 - MATERIAL
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
01/08/2010
Obligated Amount
$317.00
0146 / N4008308D0066 - MATERIAL
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
12/17/2009
Obligated Amount
$5.8k
0144 / N4008308D0066 - MATERIAL
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
12/11/2009
Obligated Amount
$3.3k
0143 / N4008308D0066 - MATERIAL
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
12/11/2009
Obligated Amount
$48.6k

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Contracting Resources

Awarded Task Orders within CNIC Navy Region Southeast

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Awarded Task Orders by Industry

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