NAVFAC Southwest Awarded Task Orders and BPA Calls - program management | Federal Compass

NAVFAC Southwest Awarded Task Orders and BPA Calls - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6247323F5307 / N6247321D2214 - PROGRAM MANAGEMENT OFFICE (PMO) TASK ORDER (PROJECT TO: NW TO N44
Delivery Order - NAVFAC SW Multiple Award Remedial Action Contract (MARAC) for Environmental Remediation Services (2018) - 562910 Remediation Services
Contractor
BETHEL-TECH PACIFIC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/26/2023
Obligated Amount
$11.9k
N6247323F3000 / N0017819D8266 - CONSTRUCTION MANAGEMENT SERVICES, PROGRAMMATIC AND SUPPORT SERVICES FOR ALL DEVELOPMENT AND EXECUTION PHASES OF CONSTRUCTION PROJECTS FOR NAVFAC SW CONSTRUCTION PROGRAM IN SAN DIEGO, CALIFORNIA (CA) AND OUTLYING AREAS.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/28/2023
Obligated Amount
$5.3M
0011 / N3943016D1818 - VAPOR INTRUSION STUDY FOR INSTALLATION RESTORATION PROGRAM (IRP) SITE 17 POWER PLANT BUILDING NAVAL AUXILIARY LANDING FIELD, SAN CLEMENTE ISLAND, CALIFORNIA
Delivery Order - 562910 Remediation Services
Contractor
ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
05/30/2017
Obligated Amount
$95.4k
0145 / N6247309D4003 - REPAIR CHILLER BLDG 10 FIRM FIXED PRICE WORK - AWARD OPTION 2
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ-MELE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/29/2016
Obligated Amount
$6.8k
0144 / N6247309D4003 - REPAIR CHILLER BLDG 6 FIRM FIXED PRICE WORK - AWARD OPTION 2
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ-MELE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/25/2016
Obligated Amount
$50.3k
0143 / N6247309D4003 - FIRM FIXED PRICE WORK - AWARD OPTION 2
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ-MELE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/22/2016
Obligated Amount
$392.5k
0006 / N6247315D0806 - CURATION, STORAGE, AND COLLECTIONS MANAGEMENT FOR ARCHAEOLOGICAL COLLECTIONS AND ASSOCIATED RECORDS FROM MCAS MIRAMAR, CALIFORNIA
Delivery Order - 712110 Museums
Contractor
SAN DIEGO ARCHAEOLOGICAL CENTER INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/13/2016
Obligated Amount
$7.6k
0146 / N6247310D4003 - LABORATORY SAMPLING&TESTING, EL CENTRO
Delivery Order - 541380 Testing Laboratories
Contractor
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/09/2014
Obligated Amount
$2.9k
0005 / N6247311D3006 - IDIQ BUILDER SUSTAINMENT MANAGEMENT
Delivery Order - 541330 Engineering Services
Contractor
TEC-MACTEC JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/07/2013
Obligated Amount
$3.5M
0033 / N6247310D4003 - PROVIDE DRINKING WATER SAMPLING AND TESTING PROGRAM AT NAS LEMOORE, CA
Delivery Order - 541380 Testing Laboratories
Contractor
APTIM (SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/30/2013
Obligated Amount
$112.2k
0011 / N6247309D5205 - PM PROGRAM&TRAIN CLASS III OPERATOR AT SNI
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
BARAJAS & ASSOCIATES, INC (BARAJAS & ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/08/2013
Obligated Amount
$129.1k
0057 / N6247309D2602 - SCI BOTANY PROGRAM MANAGEMENT PLAN&RVW
Delivery Order - 541620 Environmental Consulting Services
Contractor
AECOM (EDAW, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2012
Obligated Amount
$159.8k
0011 / N6247308D8203 - CHEMICAL TOILETS AND WASH STATION FOR JDF PROGRAM AT POINT MUGU
Delivery Order - 562991 Septic Tank and Related Services
Contractor
ESSENTIAL SUPPORT SERVICES INC. (ESSENTIAL SUPPORT SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/23/2012
Obligated Amount
$2.8k
0050 / N6247309D2622 - C.L.E.A.N. IV TECHNICAL SERVICES OPTION YEAR 3 PROGRAM MANAGEMENT/PRE-AWARD ACTIVITIES
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL KLEINFELDER, A JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/03/2012
Obligated Amount
$1.4M
0146 / N6247308D2307 - IDIQ WORK OPTION YEAR TWO 163 PAINT AND 227 ASBESTOS AIR SAMPLING
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/29/2011
Obligated Amount
$43.8k
0145 / N6247308D2307 - IDIQ WORK OPTION YEAR TWO DDC CONTROL REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/18/2011
Obligated Amount
$65.4k
0143 / N6247308D2307 - IDIQ WORK OPTION YEAR TWO POWEER SUPPLY BLDG 165
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/09/2011
Obligated Amount
$89.4k
0018 / N6247310D4009 - BASE PERIOD - IDIQ RFID HAZARDOUS WASTE MANAGEMENT/ABOVEGROUND STORAGE TANK MONITORING UPGRADES.
Delivery Order - 562910 Remediation Services
Contractor
APTIM (SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/14/2010
Obligated Amount
$54.8k
0015 / N6247310D0802 - IMPLEMENTATION OF EXOTIC PEST PLANT SPECIES CONTROL PROGRAM AT NAVAL WEAPONS STATION, SEAL BEACH, CA.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
AGRI-CHEMICAL & SUPPLY INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/31/2010
Obligated Amount
$33.6k
0146 / N6871103D4302 - OPTION YEAR IV - IDIQ PERFORM GROUNDWATER MONITORING, INSPECTIONS, INCLINOMETER, AND SURVEY AND REPORT AT VARIOUS IR SITE AND OU-11 AT NASNI CORONADO, CALIFORNIA.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SHAW INFRASTRUCTURE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/22/2009
Obligated Amount
$302.3k

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