MCIWEST Marine Corps Air Station Camp Pendleton (MCAS Pendleton) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MCIWEST Marine Corps Air Station Camp Pendleton (MCAS Pendleton) Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / N6247316D2415 - YSIDORA BASIN MITIGATION SITE RESTORATION AT MARINE CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
Delivery Order - NAVFAC SW Habitat Enhancement Services (2016) - 541690 Other Scientific and Technical Consulting Services
Contractor
PATRIOT JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/22/2016
Obligated Amount
$610k
0002 / N6247314D0062 - A-E IDIQ CIVIL ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
WSP Global (BERGERABAM INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/08/2015
Obligated Amount
$196.6k
0002 / N6247314D2213 - FFP IDIQ PAINTING BASE&OPTION 1 MCAS WO9755163 PAINT MUNITIONS CONTAINERS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
COPPERTOP ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/28/2014
Obligated Amount
$3.7k
0002 / N6247313D2615 - NATURAL RESOURCES MANAGEMENT SERVICES
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
HARRIS ENVIRONMENTAL GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/23/2013
Obligated Amount
$584.5k
0002 / N6247313D3005 - =OTHER FUNCTIONS AE FACILITIES PLANNING
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/18/2013
Obligated Amount
$449k
0019 / N6247313D0605 - STRIPING AT MCAS
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
06/04/2013
Obligated Amount
$37.9k
0013 / N6247309D1604 - MACC/NAICS 237310/AIRFIELD PAVING/GRP49
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HAL HAYS CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/25/2013
Obligated Amount
$19.8M
0013 / N6247311D0010 - IDIQ PLANNING DOCUMENTATION
Delivery Order - 541330 Engineering Services
Contractor
MAKERS ARCHITECTURE AND URBAN DESIGN LLP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/20/2012
Obligated Amount
$454.7k
0011 / N6247311D0609 - FUND ACRN AA- INSTALL GUARD SHACK B-31329
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/16/2012
Obligated Amount
$95.4k
0002 / N6247310D5407 - FY11 P111 - DESIGN BUILD MCAS WAREHOUSE, CAMP PENDLETON
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BARNHART-BALFOUR BEATTY, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2011
Obligated Amount
$16.1M
0049 / N6247310D4807 - BASE YEAR DEMOLISH SECURITY FENCE&REPLACE WITH CHAIN LINK FENCE AT MCB, CAMP PENDLETON, CA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
HUGO ALONSO, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/24/2011
Obligated Amount
$98.6k
0144 / N6247306D1063 - BASE YEAR PERFORMANCE PERIOD PAVING MCAS ROADS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PAVE-TECH INC. (PAVE TECH INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2010
Obligated Amount
$335.7k
0145 / N6247306D1063 - BASE YEAR PERFORMANCE PERIOD APPLY TYPE II SLURRY TO ROADS MCAS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PAVE-TECH INC. (PAVE TECH INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2010
Obligated Amount
$169.1k
0049 / N6247306D1016 - BASE YEAR PERFORMANCE PERIOD
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WEBCO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/24/2009
Obligated Amount
$95k
0002 / N6247309D1606 - MACC/NAICS 237310/AIRFIELD PAVING/GRP49
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Reyes Construction, Inc. (REYES CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/03/2009
Obligated Amount
$1.9M
0002 / M0068108A0007 - DOOR REPAIR
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
VORTEX INDUSTRIES INC (VORTEX INDUSTRIES)
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
09/11/2008
Obligated Amount
$24.2k
0049 / N6247306D4253 - 2ND OPTION PERIOD
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CHEROKEE CHAINLINK AND CONSTRUCTION INCORPORATED (CHEROKEE CHAINLINK AND CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/03/2008
Obligated Amount
$3k
0049 / N6247306D1011 - REROOF BLDG 23166, MCB, CAMP PENDLETON
Delivery Order - 238160 Roofing Contractors
Contractor
VTG (VT GRIFFIN SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/04/2008
Obligated Amount
$24.1k
0011 / N6247307D6309 - JOB ORDER CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MTM CONSTRUCTION INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/04/2008
Obligated Amount
$192.9k
0019 / N6247306D1012 - AE SERVICES: FUEL ACCESS ROAD, MCAS CPEN
Delivery Order - 541330 Engineering Services
Contractor
WINZLER, KELLY CONSULTING ENGN
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/14/2007
Obligated Amount
$96.6k

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