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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1 - 20 of 14,745
N6247324F4103 / N6247322D3424 - X118 REPLACE OVERHEAD CRANE PH1360
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BODAGGER ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/01/2023
Obligated Amount
$547.6k
N6247324F4095 / N6247321D3201 - OBLIGATE FUNDING FOR FIRM-FIXED-PRICE RECURRING SERVICES, UNDER NSA MONTEREY GROUNDS MAINTENANCE CONTRACT, FOLLOW-ON OPTION THREE (3)
Delivery Order - 561730 Landscaping Services
Contractor
North Bay Rehabilitation Services Inc (NORTH BAY REHABILITATION SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/01/2023
Obligated Amount
$954.9k
N6247324F4106 / N6247322D3424 - REPLACE PH METERS AT LIFT STATIONS LOCATED AT PM64 AND PH527 AT POINT MUGU AND PORT HUENEME - NAVAL BASE VENTURA COUNTY, CA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BODAGGER ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/01/2023
Obligated Amount
$36k
N0024424F0044 / 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
11/30/2023
Obligated Amount
$9.7k
N0024224F0002 / 47QSEA20D0043 - INSULATED BLUE BINS ARE FOR STORAGE OF MOORING LINES TO PROTECT AGAINST SEA WATER, SUNLIGHT, AND WIND. BINS WILL HELP PROLONG THE CONDITION OF MOORING LINES.
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
11/30/2023
Obligated Amount
$0k
N6247324F4098 / N6247319D2605 - X141 REPAIR HVAC PH850
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIK CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/29/2023
Obligated Amount
$133k
N6247324F4100 / N6247319D2619 - REPAIR SINK HOLES AT BUILDING PH507 & PH435 AT PORT HUENEME, NAVAL BASE VENTURA COUNTY, CA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FLOOR TECH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/29/2023
Obligated Amount
$115.9k
N6247324F4102 / N6247319D2619 - RENOVATE OFFICE PM65 AT POINT MUGU NAVAL BASE VENTURA COUNTY, CA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FLOOR TECH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/29/2023
Obligated Amount
$186.9k
N0024224M000B / GS21F089BA - PLASTEX WHEEL 6X3 1RB
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
11/29/2023
Obligated Amount
$0.7k
N6247324F4097 / N6247319D2605 - X143 REPLACE BOILERS AT PM1, PM24, PM25, PM68, PM362, PH1300, & PH1417
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIK CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/29/2023
Obligated Amount
$2.8M
N6247324F4093 / N6247322D3422 - X142 REPAIR STORM DRAIN PH1446 & PH1468
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CODY M. STEVENS CONSTRUCTION, INC. (CODY M STEVENS CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/28/2023
Obligated Amount
$231.7k
N6247324F4094 / N6247322D3424 - REPLACE BALLISTIC WINDOWS AT PH12 AT PORT HUENEME - NAVAL BASE VENTURA COUNTY, CA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BODAGGER ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/27/2023
Obligated Amount
$86.2k
N0024424F0026 / 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
11/15/2023
Obligated Amount
$6.8k
N0024224F0001 / 47QSWA23D006A - BOAT ENGINES NEEDED TO REPLACE OLD HARBOR SECURITY BOATS-USN.
Delivery Order - 336612 Boat Building
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
11/07/2023
Obligated Amount
$0k
N0024424F0021 / 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
11/06/2023
Obligated Amount
$7k
N0024224M0009 / 47QSHA19A000X / GS21F0057V - ROPE 600FT WHT 1430LB. NYLON
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
11/03/2023
Obligated Amount
$2.9k
N6247324F4046 / N6247321D4602 - FY24 3RD OPTION OF GROUNDS MAINTENANCE FUNDS ALLOCATION TASK ORDER
Delivery Order - 561730 Landscaping Services
Contractor
VTC ENTERPRISES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/31/2023
Obligated Amount
$0k
N0024424F0008 / N0018923D0018 - CALL OUT TUGS
Delivery Order - 488330 Navigational Services to Shipping
Contractor
Saltchuk (FOSS MARITIME CO LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/31/2023
Obligated Amount
$595.4k
N6247324F4034 / N6247322D3601 - METRO SAN DIEGO VTE RECURRING MAINTENANCE AND SERVICES (OPTION PERIOD 2)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ThyssenKrupp AG (THYSSENKRUPP ELEVATOR CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/30/2023
Obligated Amount
$3.2M
N0024224M0007 / GS21F0155W - DEWALT 20-VOLT BARE HEAT GUN
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
10/27/2023
Obligated Amount
$0.2k

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Awarded Task Orders within CNIC Navy Region Southwest

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Awarded Task Orders by Industry

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