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

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

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we have NAVFAC Pacific total small business task orders covered.

N6247319F4667 / N6247318D5610 - MASC AOR TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - NAVFAC Southwest Multiple Award Service Contract (MASC) (2018) - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/12/2019
Obligated Amount
$534.6k
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
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
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
0053 / N0060412A3006 - REPORTING ORDER NUMBERS 43,286-43,827 FOR THE PERIOD OF PERFORMANCE 08/01/2017 - 08/31/2017.
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2017
Obligated Amount
$577.3k
0003 / N6274216D1812 - REMEDIAL ACTION OPERATION FOR ST02
Delivery Order - NAVFAC Pacific MAC (2016) - 562910 Remediation Services
Contractor
Insight Environmental Engineering & Construction, Inc. (INSIGHT-ESI, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/30/2017
Obligated Amount
$369.8k
0003 / N6247316D1021 - 8(A) MULTIPLE AWARD SERVICE CONTRACT WASTE WATER INSTRUMENTATION SYSTEMS SERVICES, METRO SAN DIEGO,CA
Delivery Order - 561210 Facilities Support Services
Contractor
MJM-ACEPEX JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/30/2017
Obligated Amount
$144k
0034 / N4008415D0410 - IDIQ SECOND OPTION PERIOD, PREVENTIVE MAINTENANCE AND INSPECTION SERVICES FOR FIRE PROTECTION AND INTRUSION DETECTION SYSTEMS; THIS TASK ORDER IS TO REPLACE SMOKE AND HEAT DETECTORS AT BLDG. 1805 WITH 90 CALENDAR DAYS AFTER DATE OF ORDER.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CS ONE CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/26/2017
Obligated Amount
$6.5k
0006 / N6247316D0619 - OTHER FUNCTION - NEITHER CL OR CT ( ) HVAC IDIQ - BASE PERIOD
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Time Led Development, LLC (TIME LED DEVELOPMENT, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/24/2017
Obligated Amount
$102.2k
0006 / N6247316D2403 - MARINE HABITAT SERVICES
Delivery Order - NAVFAC SW Marine Habitat Services (2016) - 541690 Other Scientific and Technical Consulting Services
Contractor
TIERRA DATA INCORPORATED (TIERRA DATA INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/23/2017
Obligated Amount
$29.9k
0004 / N6247316D0801 - REPAIR BLDG. 10633 IDIQ JOB ORDER CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Anderson Burton Construction, Inc. (ANDERSON BURTON CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/22/2017
Obligated Amount
$455.3k
0003 / N6247316D1856 - 8(A) MACC 0078 ASPHALT PAVING BASE WIDE
Delivery Order - NAVFAC Southwest MACC Small Business Set-Aside for New Construction, Repair, and Renovation of Paving Projects (2016) - 237310 Highway, Street, and Bridge Construction
Contractor
ROMERO GENERAL CONSTRUCTION CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/15/2017
Obligated Amount
$1.8M
0005 / N6247316G1811 - - PROVIDE ELECTRICAL SUPPLY B3155 MAIL ROO
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BARKLEY ANDROSS CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/09/2017
Obligated Amount
$35k
0005 / N6247317D5001 -
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WEST COAST BUILDING & CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/09/2017
Obligated Amount
$345.9k
0006 / N6274216D1800 - A-E SERVICES FOR THE FIRST OPTION. AMDT #8.
Delivery Order - 541330 Engineering Services
Contractor
ENGINEERING CONCEPTS, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/05/2017
Obligated Amount
$232.9k
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

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