MCIEAST Marine Corps Base Camp Elmore Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MCIEAST Marine Corps Base Camp Elmore Awarded Task Orders and BPA Calls - Total Small Business

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we have MCIEAST Marine Corps Base Camp Elmore total small business task orders covered.

0006 / N4008516D1406 - REPLACE GENERATOR AT NH-41
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.W. Clark Enterprises, Inc. (CLARK ENTERPRISES, INC., J. W.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/24/2016
Obligated Amount
$137.5k
0006 / N4008515D3514 - PIER 8 SINKHOLES REPAIRS, NAVAL STATION, NORFOLK, VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TST Construction (TURNER STRATEGIC TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/28/2015
Obligated Amount
$700.7k
0005 / N4008515D3503 - INSTALL CONCRETE PAD AT BLDG MCA-614, NSA, NORFOLK, VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.W. Clark Enterprises, Inc. (CLARK ENTERPRISES, INC., J. W.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/13/2015
Obligated Amount
$81.9k
0003 / N4008509D4220 - BASE YEAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HAMMER LGC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/10/2010
Obligated Amount
$160.7k
0017 / N4008509D4211 - 8(A) IQ FOR DESIGN AND GENERAL CONSTRUCT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION DEVELOPMENT SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/30/2010
Obligated Amount
$88.8k
5011 / N0018903DA001 -
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX COMMUNICATIONS HAMPTON ROA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2004
Obligated Amount
$10.6k

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