MCI West (MCIWEST) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MCI West (MCIWEST) Awarded Task Orders and BPA Calls - Total Small Business

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0003 / N6247316D0402 - SPECIALTY JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/30/2017
Obligated Amount
$381.5k
0018 / N6247316D1401 - THIS ACTION IS FOR THE REPAIRS TO THE MV-22 RINSE FACILITY ABOARD MARINE CORPS AIRS STATION (MCAS); CAMP PENDLETON, CA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CYBER PROFESSIONAL SOLUTIONS CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/16/2017
Obligated Amount
$18k
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
0018 / N6247314D0417 - NEITHER CL R CT ( ) CHEMICAL TOILETS IDIQ CLIN - FY17 MCAS AIR SHOW
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MARKO CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/03/2017
Obligated Amount
$5.7k
0017 / N6247314D0417 - NEITHER CL OR CT ( ) CHEMICAL TOILETS FOR WTI 2-17
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MARKO CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/24/2017
Obligated Amount
$141.7k
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
0019 / N6247314D0049 - A-E FACILITY PLANNING SERVICES
Delivery Order - 541320 Landscape Architectural Services
Contractor
KTU+A (KTU&A)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/15/2017
Obligated Amount
$490k
0019 / N6247315D4409 - REPLACE 16 WATER METERS BASE WIDE NAICS 2327110 BASIC CLIN FOR 8(A) SS JOC
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMA DIVERSIFIED CONSTRUCTION GROUP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/22/2017
Obligated Amount
$74.5k
0004 / N6247316D3802 - NEITHER CL OR CT ( ) FSS-FA REPLACE FIRE PUMP BUILDING 1700 - BASE YEAR IDIQ CLIN
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/14/2017
Obligated Amount
$101k
0019 / N6247315D4404 - MCB CAMP PENDLETON FFP IDIQ PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Command Performance Constructors Inc (COMMAND PERFORMANCE CONSTRUCTORS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/31/2017
Obligated Amount
$53.6k
0018 / N6247316D2405 - A-E MULTI-MEDIA ENVIRONMENTAL COMPLIANCE, FY17 AIR PROGRAM SUPPORT YUMA AZ
Delivery Order - 541330 Engineering Services
Contractor
MULTI-MEDIA ENVIRONMENTAL COMPLIANCE GROUP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/31/2017
Obligated Amount
$48k
0003 / M0068116D0004 - HOUSEHOLD GOODS SERVICES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ALLSTATE VAN & STORAGE INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
01/04/2017
Obligated Amount
$65k
0003 / N6247316D3802 - NEITHER CL OR CT ( ) REPLACE IR DETECTOR - BUILDING 109
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/04/2017
Obligated Amount
$39.6k
0006 / M0068115D0002 - VEHICLE TRACKING DEVICES
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LYTX, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
12/19/2016
Obligated Amount
$154.6k
0006 / M0068116D0001 - VEHICLE PARTS
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AUTOPARTSPROS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
12/15/2016
Obligated Amount
$264.6k
0006 / N6247316D1849 - REPAIR FAILED SWITCH B8-PS3
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
Galindo Electric, Inc. (GALINDO ELECTRIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/09/2016
Obligated Amount
$18.7k
0004 / N6247315D2406 - REPAIR HANGARS 101 AND 103
Delivery Order - NAVFAC Southwest SB Set-Aside General Construction MACC (2015) - 236220 Commercial and Institutional Building Construction
Contractor
I.E.-Pacific, Inc. (I.E.-PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/16/2016
Obligated Amount
$14.8M
0019 / N6247316D2204 - REPAIR CONCRETE AND REMOVE TREES CDC 2741&2742
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/04/2016
Obligated Amount
$166.7k
0005 / M0068115D0002 - WIRELESS CONNECTION SERVICES
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LYTX, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
11/01/2016
Obligated Amount
$108.8k

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Awarded Task Orders within MCI West (MCIWEST)

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Awarded Task Orders by Industry

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