DLA Finance Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

DLA Finance Awarded Task Orders and BPA Calls - systems engineering

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N4008519F6980 / N4008516D0300 - REPLACE HEATING SYSTEM; BUILDINGS 212 AND 213THIS PROJECT WI
Delivery Order - NAVFAC Mid-Atlantic 8(a) Design Build, Design Bid Build, IDIQ Multiple Award Construction Contract (MACC) (2016) - 238120 Structural Steel and Precast Concrete Contractors
Contractor
CJW Contractors, Inc. (CJW CONTRACTORS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/25/2019
Obligated Amount
$3.8M
N6600118F0701 / N6600117D0157 - ENGINEERING SERVICES TO PROCURE AND INSTALL ELECTRONIC SECURITY SYSTEM (ESS) AT DEFENSE LOGISTICS AGENCY DISTRIBUTION SAN DIEGO (DDSD).
Delivery Order - Net-Centric C4ISR Shore Platform Integration and Systems Engineering (2017) - 541330 Engineering Services
Contractor
Sev1Tech (GEOCENT, L.L.C.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
05/01/2018
Obligated Amount
$30.5k
0002 / W9127816D0075 - SUPPORT FOR DLA DISTRIBUTION
Delivery Order - Architect-Engineering Services (A/E) South Atlantic Division Services for the Regional Acquisition Environmental Tools (REAT) to Provide Environmental Support to Military, Civil, and Federal Agencies - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
06/02/2017
Obligated Amount
$715k
0003 / N6247316D1872 - -- BA1614M, BA1615M, AND BA1616M, REPAIR FIRE SUPPRESSION SYSTEMS IN BLDGS. 579, 571, AND 232 AT MCBL BARSTOW, CA
Delivery Order - NAVFAC Southwest IDIQ MACC SB Set-Aside for New Construction, Repair, and Renovation of Fire Protection Construction Projects at Various Government Installations in CA, AZ, NV, UT, CO and NM (2016) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUPERIOR FIRE INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/28/2016
Obligated Amount
$159.3k
0002 / N4008514D8182 - ROOF AND VENTILATION REPAIR BUILDING W-131
Delivery Order - NAVFAC Mid-Atlantic 8(A) Set-Aside IDIQ Multiple Award Design-Build/Design-Bid-Build Contract for Construction Projects (2014) - 236220 Commercial and Institutional Building Construction
Contractor
VISTA CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2016
Obligated Amount
$2.9M
0007 / N4019215D2835 - WORK REQUEST NUMBER 8576518, REPLACE AND MODIFY DDGM FIRE PROTECTION SYSTEM, IS TO REPLACE THE EXISTING FIRE SUPPRESSION AND FIRE ALARM SYSTEMS OF VARIOUS BUILDINGS AT THE DLA DISTRIBUTION GUAM, MARIANAS (DDGM) AT NAVAL BASE GUAM.
Delivery Order - NAVFAC Marianas 8(A) Multiple Award Construction Contract (MACC) for New Construction, Renovation/Modernization and Maintenance at Various Locations, Guam (2015) - 236220 Commercial and Institutional Building Construction
Contractor
INFRATECH INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/30/2015
Obligated Amount
$5.5M
0002 / N6945015D2108 - REPLACE DOCK LOCKS BLDG 1221
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/29/2015
Obligated Amount
$44.9k
0006 / FA820112D0012 - REPAIR DRIVEWAYS AND DRAIN SYSTEMS ON THE EAST SIDE OF BUILDING 845.
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
PR PAVING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/07/2014
Obligated Amount
$25.4k
0013 / M6700411A0005 - PART NUMBER: DS6707-SR20007ZZR
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/08/2013
Obligated Amount
$80.5k
0167 / FA890308D8766 - CL DEVELOP ENGINEERED PROCESS STANDARDS, LABOR STAFFING MODELS, AND IMPLEMENTATION OF AN ENTERPRISE-LEVEL LABOR MANAGEMENT SYSTEM
Delivery Order - 562910 Remediation Services
Contractor
WSP Global (AMEC EARTH & ENVIRONMENTAL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
04/12/2013
Obligated Amount
$4.2M
0002 / SP700012D0009 - DELIVERY ORDER FOR HANDHELD SCANNERS ALONG WITH ACCESSORIES, SOFTWARE AND SOFTWARE/HARDWARE MAINTENANCE AND SERVICE PLANS.
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
All Native (ALLNATIVE SOLUTIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2012
Obligated Amount
$1.1M
0002 / N4008412D0125 - MACC - TASK ORDER 0002: PROVIDE NEW ROOF AND INSULATION, BLDG 4808, YOKOSUKA
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
MECCS-URAYASU JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/05/2012
Obligated Amount
$630.7k
0146 / N6817106D0010 - COPIER LEASE CONTRACT PERIOD 1 JAN 2012 THRU 30 MAR 2012
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
RICOH POINT SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/01/2012
Obligated Amount
$1.9k
0005 / N6523611D6852 - ELECTRONIC SECURITY SYSTEMS (ESS)
Delivery Order - Electronic Security Systems (ESS) Lifecycle Support Services (2011) - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/07/2011
Obligated Amount
$428.9k
0002 / N6247311D4006 - PH800 INSTALL/HARD WIRE FOR BATTERY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BECKMAN CONSTRUCTION COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/28/2011
Obligated Amount
$28k
0002 / N4008510D9453 - BASE YEAR (7/22/10 - 7/21/11)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VITERI CONSTRUCTION MANAGEMENT (VITERI CONSTRUCTION MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2010
Obligated Amount
$4.5M
0083 / FA890308D8766 - FFP, ENGINEERING EVALUATION AND PROGRAMMING SUPPORT FOR BUILDING 723 REFRIGERATION SYSTE, NAS SIGONELLA, ITALY
Delivery Order - 562910 Remediation Services
Contractor
WSP Global (AMEC EARTH & ENVIRONMENTAL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/14/2010
Obligated Amount
$29.9k
0002 / N6247306D1005 - DIRECT AIRCRAFT FUELING STATION WITH EMERGENCY GENERATOR SET
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
NOVA GROUP, INC. (NOVA GROUP, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/05/2010
Obligated Amount
$8.3M
0013 / N6264909A0003 - TIRE CHANGING MACHINE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
GRACE INTERNATIONAL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/13/2009
Obligated Amount
$34.1k
0002 / N6523608D6806 - BASE
Delivery Order - 541330 Engineering Services
Contractor
VISTA LEAK DETECTION INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
07/09/2009
Obligated Amount
$397.9k

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