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

NAVFAC Southeast Awarded Task Orders and BPA Calls - Program Management

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we have NAVFAC Southeast program management task orders covered.

N6247022F4067 / N6247022D0005 - PROGRAM MANAGEMENT OFFICE FUNCTIONS FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTIONS NAVY (CLEAN) CONTRACT
Delivery Order - 541330 Engineering Services
Contractor
Resolution Consultants - an AECOM-Ensafe Joint Venture (RESOLUTION CONSULTANTS, AN AECOM- ENSAFE JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/05/2022
Obligated Amount
$5.5M
0145 / N6945012D7582 - RMV/ RPLC RUBBER SEALS 25 HNGR MEGADOORS
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/30/2016
Obligated Amount
$173.6k
0303 / N6945011D0758 - INSTALL TOILET WALLS
Delivery Order - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2015
Obligated Amount
$49.3k
0302 / N6945011D0758 - REPAIR ROOF B456
Delivery Order - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2015
Obligated Amount
$98.9k
0899 / N6945011D7578 - REPLACE TIRES ON CRANE 82-05633
Delivery Order - 561210 Facilities Support Services
Contractor
Kings Bay Support Services, LLC (KINGS BAY SUPPORT SERVICES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/01/2015
Obligated Amount
$29.5k
0143 / N6945010D0770 - CLEAN OUT SOLID MATERIALS FROM LIFT STATIONS 1217,1289 AND 1292, NAS CORPUS CHRISTI, TEXAS
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE IV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/28/2015
Obligated Amount
$12.7k
0146 / N6945010D0770 - BLDG 1721, RPL BOILER DOORS AND FRAMES
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE IV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/14/2015
Obligated Amount
$21.7k
0145 / N6945010D0770 - CLEAN OUT VARIOUS OIL&WATER SEPERATORS
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE IV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/01/2015
Obligated Amount
$22.1k
0144 / N6945010D0770 - = OTHER FUNCTIONS OPTION YEAR 4 - IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE IV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/25/2015
Obligated Amount
$7.1k
0146 / N6945011D0758 - OPTION PERIOD 2 - IDIQ TASK ORDER TO PERFORM PULL TEST
Delivery Order - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/07/2013
Obligated Amount
$10.4k
0145 / N6945011D0758 - OPTION PERIOD 2 - IDIQ TASK ORDER TO REPAIR LIFT STATION PUMPS AT NSA W/B.
Delivery Order - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/04/2013
Obligated Amount
$6.2k
0144 / N6945011D0758 - OPTION PERIOD 2 - IDIQ TASK ORDER TO REPAIR VARIOUS EQUIPMENT IN B40 MECHANICAL ROOM.
Delivery Order - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/23/2013
Obligated Amount
$29.4k
0302 / N6945011D7578 - REPLACE DEFECTIVE AC UNIT AT BUILDING 4001
Delivery Order - 561210 Facilities Support Services
Contractor
Kings Bay Support Services, LLC (KINGS BAY SUPPORT SERVICES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/16/2013
Obligated Amount
$8.7k
0303 / N6945011D7578 - REPAIR HYDRAULIC LEAK ON CRANE 83-00109
Delivery Order - 561210 Facilities Support Services
Contractor
Kings Bay Support Services, LLC (KINGS BAY SUPPORT SERVICES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/16/2013
Obligated Amount
$924.00
0143 / N6945011D0758 - OPTION PERIOD 2 - IDIQ TASK ORDER TO REPAIR 10 " WATER LINE.
Delivery Order - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/06/2012
Obligated Amount
$35.9k
0145 / N6945010D0001 - FOOD SERVICE RFP, BARKSDALE AFB, LA
Delivery Order - 541330 Engineering Services
Contractor
Pond & Company (POND-TRANSYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/23/2012
Obligated Amount
$237k
0144 / N6945011D7578 - REPAIR ON SHORE LIFT PUMP BLDG 5937
Delivery Order - 561210 Facilities Support Services
Contractor
Kings Bay Support Services, LLC (KINGS BAY SUPPORT SERVICES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/30/2012
Obligated Amount
$2.8k
JM23 / N6247011D8013 - AWARD NEW TASK ORDER FOR NIRIS REGIONAL DATABASE MANAGER ACTIVITIES&NAVY ER PROGRAM NAVFAC SE AOR
Delivery Order - 541330 Engineering Services
Contractor
Resolution Consultants - an AECOM-Ensafe Joint Venture (RESOLUTION CONSULTANTS, AN AECOM- ENSAFE JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/29/2012
Obligated Amount
$174.9k
0144 / N6247006D4611 - INDEFINITE QUANTITY WORK: 4TH OPTION
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/09/2011
Obligated Amount
$54.9k

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