Deputy Commandant, Installations and Logistics (I&L) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Deputy Commandant, Installations and Logistics (I&L) Awarded Task Orders and BPA Calls - Total Small Business

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M9549419F0019 / GS07F5965P - MWD KITS
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)
Effective date
09/30/2019
Obligated Amount
$1.8M
0004 / W56HZV15D0017 - BASE CONTRACT IS FOR PORTABLE CONCRETE MIXERS (PCMS) AND ANCILLARY ITEMS SUCH AS BASIC ISSUE ITEMS AND SPECIAL TOOLS. THE PCM IS A TOWABLE, FULLY FUNCTIONAL, AND INDEPENDENTLY POWERED CONCRETE MIXER, CAPABLE OF CONTINUOUS OPERATION. THE PCM WILL SUPPORT A FIX AND MOVE STRATEGY WHICH ENABLES THE ARMY REPAIR TEAM TO QUICKLY MOVE INTO AND OUT OF THE REPAIR AREA.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
BROTHERS BODY AND EQUIPMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/20/2017
Obligated Amount
$1.8M
0048 / N4008514D1325 - RPR ROOF JOISTS B-404
Delivery Order - NAVFAC Mid-Atlantic Mini Multiple Award Construction Contract (MACC), General Construction Projects, North Carolina (2014) - 236220 Commercial and Institutional Building Construction
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/30/2017
Obligated Amount
$11.7k
0017 / N4008414D5406 - N40084-14-D-5406, IDIQ INTERIOR/EXTERIOR PAINTING, PAVEMENT MARKINGS AND RUNWAY RUBBER REMOVAL AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN, CLIN 0003, SECOND OPTION PERIOD. TASK ORDER 0017 AWARDED FOR EXTERIOR PAINT B#330&314 AT U.S. MCAS IWAKUNI, JAPAN.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KASHIWABARA PAINTING WORKS CO. (KASHIWABARA CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/25/2017
Obligated Amount
$129.1k
0004 / N4008515D0813 - ADD FUNDS OPTION YEAR 2-FFP WORK-6/1/17-5/31/18
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
COMP ENVIRONMENTAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/24/2017
Obligated Amount
$44.3k
0144 / N6945015D2108 - OPTION PERIOD 2 IDIQ-RPR ROOF SMALL ARMS SHOP B2200
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
05/24/2017
Obligated Amount
$31.4k
0146 / N6945015D2108 - OPTION PERIOD 2 IDIQ INSTALL GREASE TRAPS PPA MCLB ALBANY GA
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
05/23/2017
Obligated Amount
$4.9k
0004 / N4008517D3036 - REPLACE BOAT LIFT CRADLE AT GOTTSCHALK&COURTHOUSE BAY MARINAS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pyramid Contracting (PYRAMID CONTRACTING, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/16/2017
Obligated Amount
$84.9k
0034 / N4008515D0815 - PROJECT 17-0065 UPGRADE ELECTRICAL SERVICE AT BLDG 1005
Delivery Order - 541330 Engineering Services
Contractor
CBHF ENGINEERS, PLLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/11/2017
Obligated Amount
$26.4k
0048 / N4008016D1005 - REPAIRS TO BLDG. 2134-A IN SUPPORT OF THE NEW PRESIDENTIAL VH-92
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/09/2017
Obligated Amount
$33.6k
0049 / N4008016D1005 - REPAIR LEAKING AIR HANDLING UNIT DRAIN PANS AT B-3280
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/03/2017
Obligated Amount
$19.4k
0143 / N6945015D2108 - OPTION PERIOD 2 IDIQ
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
05/03/2017
Obligated Amount
$62.3k
0006 / N4008516D6350 - REPLACE ROOF B-4505
Delivery Order - MACC Roofing Construction Projects (2016) - 238160 Roofing Contractors
Contractor
GALLAHER MANAGEMENT GROUP INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/24/2017
Obligated Amount
$350.3k
0005 / N6247316A0407 - BPA FOR NATURAL GAS LINE REPAIRS AT LEJEUNE STREET, OCOTILLO HOUSING
BPA Call - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
Sempra Energy (SOUTHERN CALIFORNIA GAS COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/18/2017
Obligated Amount
$17.4k
0003 / N6247316G1809 - INSTALL BACKFLOW PREVENTERS B 22101 MIRAMAR
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
AMA DIVERSIFIED CONSTRUCTION GROUP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/06/2017
Obligated Amount
$73.6k
0003 / N6247316D1022 - GROUNDS CONTRACT FOR MCB CAMP PENDLETON GROUNDS MAINTENANCE SERVICES BASE YEAR
Delivery Order - 561210 Facilities Support Services
Contractor
KING GEORGE J&J WORLDWIDE SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/04/2017
Obligated Amount
$2.4M
0019 / N4008515D7738 - BTO SERVICE TICKETS
Delivery Order - 561210 Facilities Support Services
Contractor
Pegasus Support Services, LLC (PEGASUS SUPPORT SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/30/2017
Obligated Amount
$66.7k
0003 / N4008516D5512 - UPDATE WASTE STREAM DETERMINATIONS
Delivery Order - 562910 Remediation Services
Contractor
MSE Group (3E CONSULTANTS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/20/2017
Obligated Amount
$91.9k
0019 / N6247314D2210 - NAICS 237110 BASE YEAR
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Heffler Contracting Group (HEFFLER CONTRACTING GROUP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/16/2017
Obligated Amount
$320.9k
0004 / N4008516D6351 - RPL ROOF&GUTTERS B-3680
Delivery Order - MACC Roofing Construction Projects (2016) - 238160 Roofing Contractors
Contractor
INDUSTRIAL CONTRACT SERVICE CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/15/2017
Obligated Amount
$16.4k

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Awarded Task Orders within Deputy Commandant, Installations and Logistics (I&L)

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