Camp Lemonnier, Djibouti Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Camp Lemonnier, Djibouti Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / N3319113D0817 - WASTE OIL RECYCLING
Delivery Order - 562111 Solid Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
01/25/2017
Obligated Amount
$28.9k
0011 / N6247013D8016 - CT NATURAL RESOURCES MANAGEMENT PLAN UPDATE FOR NAVAL SUPPORT ACTIVITY (NSA) SOUDA BAY GREECE&CULTURAL/NATURAL RESOURCES PLAN DEVELOPMENT FOR CAMP LEMONNIER
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/05/2016
Obligated Amount
$57.3k
0002 / N6817115A0003 - ANALYST 1 SERVICES
BPA Call - 561110 Office Administrative Services
Contractor
Innovative Management Concepts, Inc (INNOVATIVE MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2015
Obligated Amount
$0.00
0013 / N6247013D8025 - TASK ORDER FOR AIR EMISSIONS ANALYSIS TOOL, CAMP LEMONNIER, DJIBOUTI
Delivery Order - 541330 Engineering Services
Contractor
MULTIMAC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/17/2015
Obligated Amount
$80.6k
0011 / N6247014D9016 - UPDATE EURAFSWA NOSC PLAN AND SWA SPRPS
Delivery Order - 541330 Engineering Services
Contractor
CDM-AECOM MULTIMEDIA JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/08/2015
Obligated Amount
$126.1k
0011 / N3319114D1200 - BLDG 201, VEHCILE MAINTENANCE BAY REFURB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KBRWyle (KELLOGG BROWN & ROOT SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/30/2015
Obligated Amount
$415.8k
0002 / N3319114D1200 - JOC NSA CAMP LEMONNIER&CHEBELLEY DJIBO - REPLACE TANGO 5 WATERLINE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KBRWyle (KELLOGG BROWN & ROOT SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
12/31/2014
Obligated Amount
$237.3k
0019 / N3319112D0638 - INSTALL LIGHTING AND SIDEWALKS AT ROWPU
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
PRIME PROJECTS INTERNATIONAL (CONSTRUCTION) LIMITED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/24/2014
Obligated Amount
$178.4k
0013 / N3319112D0616 - INSTALL NEW STEEL DOOR CWU 456
Delivery Order - 236210 Industrial Building Construction
Contractor
LAKESHORE TOLTEST CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/14/2013
Obligated Amount
$5.3k
0002 / N3319112D0639 - CAMP WIDE ELECTRICAL REPAIRS - PHASES III-V
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/30/2012
Obligated Amount
$1.6M
0011 / N3319112D0407 - NON-RECURRING WORK
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/04/2012
Obligated Amount
$412.5k
0019 / N3319110D0228 - ARCHITECTURE-ENGINEERING (A-E) SERVICES
Delivery Order - 541330 Engineering Services
Contractor
HENNINGSON DURHAM & RICHARDSON INTERNATIONAL INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/28/2011
Obligated Amount
$84.2k
0019 / N6247009D2999 - A/E SERVICES: OPTION YEAR ONE
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/26/2011
Obligated Amount
$51.5k
0019 / N3319107D0207 - INDEFINITE QUANTITY 2ND OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
03/29/2010
Obligated Amount
$457.7k
0019 / N3319107D1513 - PROVISION AND INSTALLATION OF CWU/CLU
Delivery Order - 236210 Industrial Building Construction
Contractor
PRIME PROJECTS INTERNATIONAL L (PRIME PROJECTS INTERNATIONAL GENERAL TRADING LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/11/2009
Obligated Amount
$645.7k
0013 / N3319107D1513 - SEABEE CWU DUCT BANK
Delivery Order - 236210 Industrial Building Construction
Contractor
PRIME PROJECTS INTERNATIONAL L (PRIME PROJECTS INTERNATIONAL GENERAL TRADING LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
05/09/2009
Obligated Amount
$6.8k
0019 / N3319107D1503 - LIGHTING AT TURF FIELD
Delivery Order - 236210 Industrial Building Construction
Contractor
Amentum (P A E GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/28/2008
Obligated Amount
$166k
0002 / N3319107D1503 - RENOVATION OF WHITE HOUSE AT CAMP LEMONIER
Delivery Order - 236210 Industrial Building Construction
Contractor
Amentum (P A E GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/28/2007
Obligated Amount
$539.2k
0002 / N3319107D1513 - PROVISION OF CWU FOR SOCCOM
Delivery Order - 236210 Industrial Building Construction
Contractor
PRIME PROJECTS INTERNATIONAL L (PRIME PROJECTS INTERNATIONAL GENERAL TRADING LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/25/2007
Obligated Amount
$60k
0002 / N3319107A1518 - CALL 0002
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ENTERPRISE CONSTRUCTION GENERAL
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/02/2007
Obligated Amount
$72k

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