MCIWEST Marine Corps Air Station Yuma (MCAS Yuma) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

MCIWEST Marine Corps Air Station Yuma (MCAS Yuma) Awarded Task Orders and BPA Calls - systems engineering

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we have MCIWEST Marine Corps Air Station Yuma (MCAS Yuma) systems engineering task orders covered.

0013 / N6247314D0402 - NEITHER CL OR CT ( ) REFUSE WTI 2-17
Delivery Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE TRANSPORTATION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/20/2017
Obligated Amount
$30.6k
0002 / N6247316G1825 - NEITHER CL OR CT ( ) BUILDING 328 WAREHOUSE REPAIRS PERIOD 10/06/2015 TO 10/05/2016
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOATMON CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/21/2016
Obligated Amount
$255.4k
0013 / N6247314D0417 - NEITHER CL OR CT ( ) WTI 1-17 MAWTS - CHEMICALTOILETS - 2ND OPTION IDIQ
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
09/08/2016
Obligated Amount
$141k
0002 / N6247315D2005 - NEITHER CL OR CT ( ) WASH RACK - REPAIR VARIOUS BUILDINGS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PEREZ CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/05/2016
Obligated Amount
$76.8k
0013 / N6247314D0049 - ASSET AUDIT PREPARATION, MCAS YUMA
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
04/07/2016
Obligated Amount
$464.7k
0002 / N6247315D2002 - NEITHER CL OR CT ( ) HVAC IDIQ - B1085 AND B1200
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTERO MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/16/2015
Obligated Amount
$118.7k
0002 / N6247313G3026 - OTHER FUNCTION NEITHER CL OR CT ( ). REPAIR UNDERGROUND 2" LATERAL AT BUILDING 410.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOATMON CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/28/2015
Obligated Amount
$14.9k
0013 / N6247312G0234 - OTHER FUNCTION NEITHER CL OR CT ( ). REPLACE AIRFIELD GUIDANCE SIGNS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
POWER PRO PLUS INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/18/2015
Obligated Amount
$199.1k
0013 / N6247314D0409 - NEITHER CL OR CT ( ) - ELECTRICAL METERING BLDG 134 - JOB ORDER CONTRACT (JOC)
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAC ELECTRIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/01/2015
Obligated Amount
$29.6k
0005 / N6247314D1418 - EVALUATION OF THE INDUSTRIAL WASTE DISCHARGE SYSTEM, STORM WATER PROGRAM SUPPORT, AND WATER QUALITY PROGRAM SUPPORT FOR THE MARINE CORPS AIR STATION (MCAS), YUMA IN YUMA, AZ CANNON AIR DEFENSE COMPLEX (CADC), AND BARRY M. GOLDWATER RANGE-WEST
Delivery Order - 541330 Engineering Services
Contractor
KMEA MACTEC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/25/2015
Obligated Amount
$507.4k
0002 / N6247314G0033 - OTHER FUNCTION - NEITHER CL OR CT ( )REPLACE A/C PACKAGE IN BUILDING 1030.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UNITED TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/02/2015
Obligated Amount
$11.6k
0013 / N6247314D0416 - OTHER FUNCTION - NEITHER CL OR CT ( )REMODEL COMMAND SUITE IN BUILDING 328.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PEREZ CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/02/2015
Obligated Amount
$54.9k
0002 / M0068115A0002 - EEO INVESTIGATION# 14-62974-00111
BPA Call - 541612 Human Resources Consulting Services
Contractor
HUMAN RESOURCES SELECT SERVICE (HUMAN RESOURCES SELECT SERVICES)
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
12/19/2014
Obligated Amount
$2.9k
0002 / N6247314D0416 - YUMA AND EL CENTRO
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PEREZ CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/17/2014
Obligated Amount
$87.4k
0002 / N6247314D0405 - VARIOUS PAVING CONSTRUCTION
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WEST POINT CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/31/2014
Obligated Amount
$91.5k
0002 / N6247314D1416 - IG = OTHER FUNCTIONS CULTURAL RESOURCE SERVICES
Delivery Order - IDIQ for Cultural Resources Services for NAVFAC SW (2014) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
TIERRA ENVIRONMENTAL SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/31/2014
Obligated Amount
$57.7k
0002 / N6247314D0417 - CHEMICAL TOILETS - BASE IDIQ
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
07/28/2014
Obligated Amount
$81.00
0002 / N6247314D0044 - OT::OGF OTHER UR/AIRFIELD/HEAVY PAVING III MACC
Delivery Order - Airfield Paving and Heavy Duty Paving Projects at Various Locations within NAVFAC Southwest (2014) - 237310 Highway, Street, and Bridge Construction
Contractor
COFFMAN SPECIALTIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/07/2014
Obligated Amount
$2.8M
0013 / N6247313D1609 - BASE YEAR HVAC - BLDG 406
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTERO MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/26/2014
Obligated Amount
$168.7k
0002 / N6247312G0242 - PERIOD 3/30/2014 TO 3/29/2015
Delivery Order - 236115 New Single-Family Housing Construction
Contractor
VAL E WEST CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/06/2014
Obligated Amount
$30k

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