Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls - Total Small Business

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0017 / N4008515D4709 - TASK ORDER 0017 - PERFORM STEAM TRAP STUDY @ FRCE
Delivery Order - 541330 Engineering Services
Contractor
PACE COLLABORATIVE, PC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/23/2017
Obligated Amount
$183.2k
0018 / N4008515D4709 - TASK ORDER 0018 REPLACE PNEUMATICS 300 PSIG BLDG 137
Delivery Order - 541330 Engineering Services
Contractor
PACE COLLABORATIVE, PC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/14/2017
Obligated Amount
$140.5k
0018 / N6883613D0016 - DIFFERENTIAL PRESSURE BODIES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Woodward, Inc (WOODWARD, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/16/2017
Obligated Amount
$9.6k
0005 / N0024417D0001 - SAFETY GLASSES
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
ARMADA OPTICAL SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/07/2017
Obligated Amount
$4.3k
0004 / N0024417D0001 - SAFETY PRESCRIPTION EYEWEAR GLASSES FOR FRCSW NAS NORTH ISLAND EMPLOYEES.
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
ARMADA OPTICAL SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/07/2017
Obligated Amount
$3.7k
0003 / N0024417D0001 - SAFETY GLASSES - EMPLOYEES PRESCRIPTION EYEWEAR
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
ARMADA OPTICAL SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/03/2017
Obligated Amount
$3.4k
0017 / N6883613D0016 - TF34 MAIN FUEL CONTROLS
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Woodward, Inc (WOODWARD, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/03/2017
Obligated Amount
$1.4M
0003 / N6883616D0006 - CONDENSER COIL OVERHAUL AND REPAIR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC OIL COOLER SERVICE, IN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/19/2017
Obligated Amount
$4.5k
0005 / M0014612AX032 - AUTOCLAVE FAN MOTOR REPAIR
BPA Call - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
SAM'S MOTOR REWINDING INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
12/28/2016
Obligated Amount
$9.9k
0004 / N6264916D0014 - SANDBLASTING SERVICES
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
KAWASAKI NETSUSHORI KOGYOSHO, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2016
Obligated Amount
$1.9k
0003 / N6264916D0014 - SANDBLASTING SERVICES
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
KAWASAKI NETSUSHORI KOGYOSHO, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/15/2016
Obligated Amount
$1.3k
0006 / N6883616D0002 - RH IN BOUND SUBPANEL ELP
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
E.D.N. AVIATION INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/13/2016
Obligated Amount
$635.00
0005 / N6883616D0002 - REVERSIONARY ELP
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
E.D.N. AVIATION INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/02/2016
Obligated Amount
$698.00
0004 / N6883616D0002 - LIGHT PANEL, RH CB ELP
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
E.D.N. AVIATION INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/28/2016
Obligated Amount
$7.7k
0005 / N0024416D0012 - RETIREMENT FERS TRAINING (NASNI)
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MONROE TEAM, INC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/02/2016
Obligated Amount
$9.4k
0004 / N0024416D0012 - RETIREMENT FERS TRAINING (NAS LEMOORE)
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MONROE TEAM, INC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/20/2016
Obligated Amount
$4k
0006 / N4008515D4705 - FUND OPTION YEAR 1
Delivery Order - 561720 Janitorial Services
Contractor
COASTAL ENTERPRISES OF JACKSONVILLE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/18/2016
Obligated Amount
$1.7M
0003 / N4008514D1312 - FFP OPTION YEAR TWO
Delivery Order - 562111 Solid Waste Collection
Contractor
BMAKK CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/13/2016
Obligated Amount
$112k
0003 / N6247316G1811 - NBC 463 REPAIR ELECTRICAL SYSTEM, NBC
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BARKLEY ANDROSS CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2016
Obligated Amount
$242.1k
0005 / N0024412D0030 - LPG PROPANE
Delivery Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
COYOL INTERNATIONAL GROUP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2016
Obligated Amount
$55k

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Awarded Task Orders within Commander Fleet Readiness Centers (COMFRC)

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Awarded Task Orders by Industry

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