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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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
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 / N6247316D1848 - X004 REPAIR PHOTOVOLTAIC SYSTEM, FACILITY NOS. 33056
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/02/2017
Obligated Amount
$5.6k
0017 / N6247816D4006 - X013 STRUCTURAL MAINTENANCE BUILDING 1255 MCBH
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
ALLIED PACIFIC BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
06/15/2017
Obligated Amount
$208.8k
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
0005 / N6247316D2411 - :: RANGE SUSTAINMENT&REMEDIATION ENV SVCS
Delivery Order - Range Sustainment And Remediation Environmental Services (2016) - 562910 Remediation Services
Contractor
BERING SEA ECCOTECH, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/30/2017
Obligated Amount
$18.3k
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
0017 / N6247315D1012 - NGIS HOT WATER EMERGENCY
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PARADIGM MECHANICAL CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/30/2017
Obligated Amount
$150k
0019 / N4019216D2702 - N40192-16-D-2702-0019
Delivery Order - NAVFAC Marianas HubZone Design Build Multiple Award Construction Contract (DBMACC), Guam (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Fargo Pacific Inc. (FARGO PACIFIC INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/26/2017
Obligated Amount
$480.6k
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
0003 / N6274217D0001 - CONTRACT NO. N62742-17-D-0001 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR HOUSING AND OTHER LODGING TYPE PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC. TASK ORDER NO. 0003, FY18 FHCON PROJECT H-280 REPLACE ANDERSEN HOUSING PHASE II (CHARETTE), NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM.
Delivery Order - 541310 Architectural Services
Contractor
DESIGN PARTNERS, INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/25/2017
Obligated Amount
$67.7k

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Awarded Task Orders within NAVFAC Pacific

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Awarded Task Orders by Industry

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