NAVFAC Europe, Africa, Central Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

NAVFAC Europe, Africa, Central Awarded Task Orders and BPA Calls - Total Small Business

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we have NAVFAC Europe, Africa, Central total small business task orders covered.

0144 / N3319113D0832 - OPTION PERIOD 2 - JOB ORDER CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOOHEJI CONTRACTORS WLL
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/21/2016
Obligated Amount
$29.8k
0049 / N6817114D0004 - REAGENTS FOR WATER TRATMENTS NAPLES
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
ZEP ITALIA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/20/2016
Obligated Amount
$3.7k
0143 / N3319113D0800 - - OPTION PERIOD THREE - IQ
Delivery Order - 561210 Facilities Support Services
Contractor
IAP WORLDWIDE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
03/08/2016
Obligated Amount
$21.3k
0145 / N3319112D0628 - EMERGENCY WATER REPAIRS VARIOUS LOCATIONS OPTION PERIOD 3 - FFP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TSONTOS MICHAEL M. S.A.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
03/08/2016
Obligated Amount
$22.8k
0143 / N3319113D0828 - INSTALL DRAIN UNDER BAY DOOR BLDG. 3242 OPTION PERIOD 2 - JOB ORDER CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPA?OLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
11/09/2015
Obligated Amount
$27.1k
0049 / N3319113D0832 - REPAIRS TO EXISTING WATER TANKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOOHEJI CONTRACTORS WLL
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/24/2014
Obligated Amount
$41.5k
0049 / N3319111D0704 - DAMAGE CHARGE
Delivery Order - 532112 Passenger Car Leasing
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/14/2012
Obligated Amount
$1.1k
0049 / N3319107D0207 - GRAVEL PLACEMENT AND COMPACTION
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
03/08/2012
Obligated Amount
$42.9k
0143 / N6817106D0010 - COPIER LEASE CONTRACT
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
RICOH POINT SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/01/2012
Obligated Amount
$10.9k
0175 / N3319107D0706 - ATFP UPGRADES TO AREA AROUND BLDG #3307
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPAIOLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/30/2011
Obligated Amount
$189.7k
0049 / N3319107A1336 - ACQR 2111496
Delivery Order - 561210 Facilities Support Services
Contractor
AL HOTY ANALYTICAL SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
06/29/2011
Obligated Amount
$3.4k
0146 / N3319107D0250 - INDEFINITE QUANTITY-3RD OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
JV DERICHEBOURG-COFATHEC-SEBCO-COPEL
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
04/26/2011
Obligated Amount
$2.2k
0049 / N3319110D1801 - CONDUCT A CLEANING OF DUCTWORK - CAMERA
Delivery Order - 561720 Janitorial Services
Contractor
Newimar Sociedad Anonima (NEWIMAR, S.A)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
03/28/2011
Obligated Amount
$53.5k
0143 / N3319107D1102 - TO 0143 MWR SOLAR POOL HEATER
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (DEFENSE SUPPORT SERVICES INTERNATIONAL LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
12/06/2010
Obligated Amount
$65.2k
0144 / N3319107D1102 - TO 0144 MARATHI BALLFIELD LIGHT REPAIRS AND TRASH PICK UP
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (DEFENSE SUPPORT SERVICES INTERNATIONAL LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
11/30/2010
Obligated Amount
$8k
0049 / N4940009D0003 - COPIER SERVICES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BAHRAIN SERVICES & MAINTENANCE CO. B.S.C. (C)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
10/01/2010
Obligated Amount
$277.33
0049 / N3319107D1503 - INDEFINITE QUANTITY WORK OPTION 03
Delivery Order - 236210 Industrial Building Construction
Contractor
Amentum (P A E GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/30/2010
Obligated Amount
$626.6k
0049 / N6817110A6023 - VEHICLE RENTAL SEDANS
Delivery Order - 532111 Passenger Car Rental
Contractor
AURIGACROWN CAR HIRE S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/03/2010
Obligated Amount
$904.74
0144 / N3319104D0403 - CHOC
Delivery Order - 561210 Facilities Support Services
Contractor
NEWIMAR, S.A.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
11/06/2008
Obligated Amount
$71.9k

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