MCIWEST Marine Corps Base Camp Pendleton Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MCIWEST Marine Corps Base Camp Pendleton Awarded Task Orders and BPA Calls - Systems Engineering

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we have MCIWEST Marine Corps Base Camp Pendleton systems engineering task orders covered.

0001 / N6247317D4204 - SPECIALTY TRADE JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
COMPENDIUM INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/03/2017
Obligated Amount
$0.00
0001 / N6247317D4201 - ; IDIQ DEMOLITION SERVICES; DEMOLITION OF HANDBALL COURT; BUILDING 22168; MARINE CORPS BASE; CAMP PENDLETON, CA
Delivery Order - 238910 Site Preparation Contractors
Contractor
AD IMPROVEMENTS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/02/2017
Obligated Amount
$31.9k
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
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
0013 / M0068116D0003 - CPEN PAO INTERNET
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX CALIFORNIA TELCOM, L.L.C.
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
09/22/2016
Obligated Amount
$1,000.00
0008 / N6247316D1401 - RE-ESTABLISH THE UNINTERRUPTED POWER SYSTEM; BUILDING 620530; MARINE CORPS BASE; MARINE CORPS BASE; 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
09/21/2016
Obligated Amount
$111.3k
0013 / N6247316D1401 - REMOVE AND REPLACE STAND-BY DIESEL GENERATOR; I MEF; BUILDING 210723; MARINE CORPS BASE; 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
09/14/2016
Obligated Amount
$280.7k
0015 / N6247316D1401 - REPAIR 40 KVA UPS SYSTEM; MAIN GATE; BUILDING 202498; MARINE CORPS BASE; 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
09/14/2016
Obligated Amount
$121.1k
0015 / N6247315D2402 - A-E SERVICES FOR PROJECT # PE14063M REPAIR NATURAL GAS SYSTEM-MAINSIDE, MCB CAMP PENDLETON, CA
Delivery Order - 541330 Engineering Services
Contractor
SC ENGINEERS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/09/2016
Obligated Amount
$428.4k
0001 / M0068116D0004 - SCHEDULE IV
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
09/01/2016
Obligated Amount
$54k
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
0013 / N6247315D0802 - FISCAL YEAR 2016 RIPARIAN INVASIVE PLANT MANAGEMENT B-PE2008OPBCNI934 MCI-WEST MCB CAMP PENDLETON, CAMP ENDLETON, CA (ENVIRONMENTAL SECTION-LAND MANAGEMENT SECTION)
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
08/30/2016
Obligated Amount
$176.8k
0013 / N6247315D4409 - RAISE MANHOLE UPGRADE IN 31 AREA 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
08/25/2016
Obligated Amount
$13.9k
0001 / N6247316D1407 - 8(A) SOLE SOURCE TRAILER LEASING SERVICE
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
NSBC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/15/2016
Obligated Amount
$0.00
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
0013 / 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
07/25/2016
Obligated Amount
$13.8k
0013 / N6247315D4406 - THIS ACTION WILL REPLACE FLOORING IN 92 ROOMS OF BEQ 62430; MARINE CORPS BASE; CAMP PENDLETON, CA
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
06/27/2016
Obligated Amount
$201.2k
0001 / M0068115D0006 - BASE YEAR, SACK LUNCHES
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
M.A.S.S.H. 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
06/16/2016
Obligated Amount
$888.65
0001 / N6247316D1402 - MEDIUM VOLTAGE ELECTRICAL
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
PACWEST CONSTRUCTION AND ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/14/2016
Obligated Amount
$0.00
0001 / N6247316D1401 - MINIMUM GUARANTEE FOR ELECTRICAL JOC
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
03/31/2016
Obligated Amount
$0.00

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