NAVFAC Northwest Awarded Task Orders and BPA Calls - Program Management | Federal Compass

NAVFAC Northwest Awarded Task Orders and BPA Calls - Program Management

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0303 / N4425513D8008 - FIRE RISER MAIN DRAINS, FY17 IDIQ NON-RECURRING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
12/28/2016
Obligated Amount
$276.5k
0348 / N4425514D9000 - B7PJXV - INSTALL MP5000 MOBILE WEDGE BARRIERS, TRIDENT GATE, BANGOR
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/14/2016
Obligated Amount
$323.8k
0303 / N4425508D3007 - FY 2016 FFP RECURRING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/31/2016
Obligated Amount
$48.5k
0302 / N4425508D3007 - CDC HIGH CLEANING, IDIQ SERVICES - ALL FY YEARS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/22/2016
Obligated Amount
$1.8k
0302 / N4425514D9000 - NON-RECURRING WORK, FY16, OP 2
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/04/2016
Obligated Amount
$345.4k
0303 / N4425514D9000 - AWARD/TASK ORDER: B7F7LT REPAIR ENTRANCE CANOPY, B847 NBK
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
07/13/2016
Obligated Amount
$20k
0144 / N4425515D0003 - NAVFAC NORTHWEST JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
04/29/2016
Obligated Amount
$93.8k
0146 / N4425515D0003 - NAVFAC NORTHWEST JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
04/29/2016
Obligated Amount
$193k
0143 / N4425515D0003 - B6PHXC - REPAVE INBOUND LANE, TRIGGER AVE BANGOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
04/27/2016
Obligated Amount
$1.2M
0145 / N4425514D9000 - REPLACE LEAKING OIL TRANSFORMER, B/1034
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/16/2015
Obligated Amount
$43.7k
0146 / N4425514D9000 - NON-RECURRING WORK, FY15, OP 1 INSTALL WIND SOCK ON TOWER 35 - B6503 - SWFPAC
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/05/2015
Obligated Amount
$7.2k
0143 / N4425513D8008 - FY15 IDIQ NON-RECURRING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
05/08/2015
Obligated Amount
$11k
0144 / N4425513D8008 - , NOXIOUS WEED SPRAYING IN BOARDMAN, FY15 IDIQ NON-RECURRING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
04/07/2015
Obligated Amount
$62.4k
0144 / N4425512D7009 - B4VNFL, UEM-REPLACE OIL LEAKING TRANSFORMER AT BLDG 3116, NBK AT BANGOR.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLACKHAWK VENTURES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/25/2014
Obligated Amount
$32.2k
0143 / N4425512D7009 - IDIQ - FFP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLACKHAWK VENTURES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
06/19/2014
Obligated Amount
$155.4k
0146 / N0040609D9042 - TELESCOPING REACH MAN LIFTS, 90 FOOT
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PAPE' MATERIAL HANDLING, INC. (PAPE' MATERIAL HANDLING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/09/2011
Obligated Amount
$2.8k
0143 / N0040609D9042 - TELESCOPING REACH MANLIFTS, 60 FOOT
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PAPE' MATERIAL HANDLING, INC. (PAPE' MATERIAL HANDLING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/27/2011
Obligated Amount
$19.8k
0144 / N4425507D2003 - BASIC CONTRACT-FFP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHWEST MCGRATH JV LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
06/29/2009
Obligated Amount
$22.5k
0145 / N6871189D9295 -
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC)
Contracting Agency/Office
Navy
Effective date
10/17/2003
Obligated Amount
$0.6k

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