NAVFAC Hawaii Awarded Task Orders and BPA Calls - total small business | Federal Compass

NAVFAC Hawaii Awarded Task Orders and BPA Calls - total small business

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0006 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 01/01/2019 - 01/31/2019.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/31/2019
Obligated Amount
$740.8k
0005 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 12/01/2018 - 12/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/31/2018
Obligated Amount
$439.3k
0004 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 11/01/2018 - 11/30/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/30/2018
Obligated Amount
$718.3k
0003 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 10/01/2018 - 10/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/31/2018
Obligated Amount
$763.8k
0019 / N0060416D3011 - REPORTING LINE ITEMS 20,562 - 22,502 FOR THE PERIOD OF PERFORMANCE OF 05/01/18 THROUGH 05/31/2018.
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Genuine Parts Company (GENUINE PARTS COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/31/2018
Obligated Amount
$185.6k
0018 / N0060416D3011 - REPORTING LINE ITEMS 18,812 - 20,562 FOR THE PERIOD OF PERFORMANCE OF 04/01/18 THROUGH 04/30/2018.
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Genuine Parts Company (GENUINE PARTS COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/30/2018
Obligated Amount
$223k
0006 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 2205 - 2729 FOR THE PERIOD OF PERFORMANCE 04/01/2018 - 04/30/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/30/2018
Obligated Amount
$529.1k
0005 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 1637 - 2205 FOR THE PERIOD OF PERFORMANCE 03/01/2018 - 03/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/31/2018
Obligated Amount
$505.4k
0004 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 1,178- 1637 FOR THE PERIOD OF PERFORMANCE 02/01/2018 - 02/28/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/28/2018
Obligated Amount
$280.3k
0003 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 718 - 1,178 FOR THE PERIOD OF PERFORMANCE 01/01/2018 - 01/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/31/2018
Obligated Amount
$180.2k
0004 / N6247816D4014 - - WR#838242 REPLACE BUILDING 321 HVAC AND CONTROLS, JOINT BASE PEARL HARBOR HICKAM, JBPHH, OAHU, HAWAII
Delivery Order - NAVFAC Hawaii 8(A) Design-Build/Design-Bid-Build Multiple Award Construction Contract (MACC), Various Locations, State Of Hawaii (2016) - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
05/22/2017
Obligated Amount
$765k
0005 / N6247816D4011 - 1ST OPTION PERIOD, N62478-16-D-4009, DESIGN-BUILD/DESIGN-BID-BUILD HUBZONE MULTIPLE AWARD CONSTRUCTION CONTRACT (HUBZONE MACC), VARIOUS LOCATIONS, STATE OF HAWAII, TASK ORDER NO. 0005, WR #201148, NASA KOKEE PARK GEOPHYSICAL OBSERVATORY, REPAIR AIR CONDITIONING (AC), KOKEE, KAUAI, HI. ISSUE BASIC TASK ORDER.
Delivery Order - NAVFAC Hawaii Design-Build/Design-Bid-Build Hubzone Multiple Award Construction Contract (MACC) for the State of Hawaii (2016) - 236220 Commercial and Institutional Building Construction
Contractor
TOMCO CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
05/18/2017
Obligated Amount
$976.9k
0006 / N0060416D3011 - REPORTING LINE ITEMS 5013-6524 FOR THE PERIOD OF PERFORMANCE OF 4/01/17 THROUGH 4/30/17.
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Genuine Parts Company (GENUINE PARTS COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/30/2017
Obligated Amount
$122.4k
0017 / N6247816D4008 - WR 581031 REPLACE FIRE ALARM SYSTEM AT VARIOUS BUILDINGS, NCTAMS, WAHIAWA, HAWAII 1ST OPTION PERIOD
Delivery Order - NAVFAC Hawaii Design-Build/Design-Bid-Build Hubzone Multiple Award Construction Contract (MACC) for the State of Hawaii (2016) - 236220 Commercial and Institutional Building Construction
Contractor
HAKO PLUMBING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
04/26/2017
Obligated Amount
$2.5M
0005 / N6247816D5026 - ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, AND DETAILED COST ESTIMATE FOR PROJECT REPLACE BUS A, STATION H, FACILITY NO. S633, JOINT BASE PEARL HARBOR HICKAM.
Delivery Order - 541330 Engineering Services
Contractor
MK ENGINEERS, LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
04/25/2017
Obligated Amount
$341.1k
0034 / N6247815A2532 - (1)120' ML USS LAWRENCE PIER BERTH #10
BPA Call - 238910 Site Preparation Contractors
Contractor
CASTLE INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
04/19/2017
Obligated Amount
$5.2k
0018 / N6247815A2531 - (1) 950 FRONT END LOADER (1) SKID STEER, AND (1) 315 EXCAVATOR FOR THE BIO-TREATMENT FACILITY AT BARBERS POINT, JBPHH POP: 4/10/17 - 8/07/17
BPA Call - 238910 Site Preparation Contractors
Contractor
PESTANA CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
04/19/2017
Obligated Amount
$57.5k
0019 / N6247815A2531 - ONE (1) COLD PLANNER, ONE (1) OPERATOR, AND ONE (1) GROUND PERSON FOR LEMON LOT AREA ACROSS FROM BLDG 1889, JBPHH, HI
BPA Call - 238910 Site Preparation Contractors
Contractor
PESTANA CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
04/17/2017
Obligated Amount
$15.7k
0005 / N0060416D3011 - REPORTING LINE ITEMS 3522-5012 FOR THE PERIOD OF PERFORMANCE OF 3/01/17 THROUGH 3/31/17.
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Genuine Parts Company (GENUINE PARTS COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/31/2017
Obligated Amount
$125.6k
0017 / N6247815A2531 - (1) 120' ML FOR NFH WELDING PRP 3134
BPA Call - 238910 Site Preparation Contractors
Contractor
PESTANA CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
03/30/2017
Obligated Amount
$6.9k

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