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

MCIWEST Marine Corps Base Camp Pendleton Awarded Task Orders and BPA Calls - Total Small Business

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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 / 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 / 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
0053 / N6247315D4401 - REPAIR GLASS DOUBLE DOORS AT BLDG. 210723 SDVOSB JOC - NAICS 236220
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
02/09/2017
Obligated Amount
$22.5k
0049 / N6247315D4401 - TO INSTALL COMM/DATA/ELECTRICAL AND CONSTRUCT A HEAD IN THE TRAILER SDVOSB JOC - NAICS 236220
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
01/24/2017
Obligated Amount
$192.9k
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
0005 / M0068116D0001 - CT 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
10/28/2016
Obligated Amount
$490k
0019 / N6247315D0802 - = EARLY DETECTION RAPID RESPONSE-RIGHT OF WAY INVASIVE PLANT CONTROL, ENVIRONMENTAL SECURITY LAND MGT SECT, MCI-WEST MCB CAMP PENDLETON, CA
Delivery Order - Exotic Pest Plant Species Abatement Services IDIQ (2015) - 541690 Other Scientific and Technical Consulting Services
Contractor
GULF SOUTH RESEARCH CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/27/2016
Obligated Amount
$177.8k
0049 / N6247315D4407 - HUBZONE IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/23/2016
Obligated Amount
$293.6k
0048 / N6247315D4407 - HUBZONE IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/22/2016
Obligated Amount
$71k
0003 / N6247316D2405 - SMALL MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PERMIT REQUIREMENTS AT MARINE CORPS BASE CAMP PENDLETON, OCEANSIDE, CA
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
09/19/2016
Obligated Amount
$399.6k
0006 / N6247314D1422 - = NATURAL RESOURCE MASC, MCBCP
Delivery Order - NAVFAC Southwest Natural Resources Related Services (2014) - 541690 Other Scientific and Technical Consulting Services
Contractor
GEOMORPH INFORMATION SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/01/2016
Obligated Amount
$61.3k
0049 / N6247314D2219 - REPLACE TRANSFORMER AT BLDG 51093 BASE YEAR
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Galindo Electric, Inc. (GALINDO ELECTRIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/30/2016
Obligated Amount
$413.3k
0034 / N6247315D4407 - HUBZONE IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/24/2016
Obligated Amount
$356.8k
0017 / N6247315D4406 -
Delivery Order - 238330 Flooring Contractors
Contractor
B.C. SCHMIDT CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/12/2016
Obligated Amount
$32.6k
0049 / N6247313D0601 - ::REPAIR FENCE SOUTH OF BLDG 51092
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AMERICAN MAINTENANCE AND ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/05/2016
Obligated Amount
$11.2k
0048 / N6247313D0601 - ::REPAIR FENCE IN COMPOUND NORTHEAST SIDE 43 AREA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AMERICAN MAINTENANCE AND ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/05/2016
Obligated Amount
$18.1k
0018 / N6247314D2209 - REPAIR VOICE DATA COMMUNICATIONS AT BUILDING 1594; MARINE CORPS BASE; CAMP PENDLETON, CA
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MTNT IT & COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/04/2016
Obligated Amount
$227.8k
0053 / M0068112D0006 - 5 GALLON BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PALOMAR MOUNTAIN PREMIUM SPRING WATER, 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
08/03/2016
Obligated Amount
$35.44
0004 / 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
07/28/2016
Obligated Amount
$900k

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Awarded Task Orders within MCIWEST Marine Corps Base Camp Pendleton

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Awarded Task Orders by Industry

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