Naval Air Facility El Centro Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Air Facility El Centro Awarded Task Orders and BPA Calls - Systems Engineering

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0345 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - B510 R&R COMPRESSOR
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
07/19/2016
Obligated Amount
$10.4k
0344 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - FX IPL WEED ABATEMENT, TREE TRIMMING, DEAD TREE REMOVAL.
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
06/30/2016
Obligated Amount
$228k
0340 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - REPLACE VOLLEYBALL SAND B227
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
06/29/2016
Obligated Amount
$13.1k
0343 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - REPLACE SIGNS AT THE RANGE
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
06/28/2016
Obligated Amount
$32.3k
0342 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - REPAIR CONCRETE WATER SLIDE COLUMNS.
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
06/28/2016
Obligated Amount
$22.9k
0341 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - REPLACE SHADE STRUCTURES
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
06/27/2016
Obligated Amount
$265k
0013 / N6247314D0405 - CONSTRUCT TURNAROUND PRIOR TO FRONT GATE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WEST POINT CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/12/2015
Obligated Amount
$251.8k
0013 / N6247314D1412 - CULTURAL RESOURCE SERVICES. ELIN ACTION FOR EL CENTRO; ARCH SITE STUDY.
Delivery Order - IDIQ for Cultural Resources Services for NAVFAC SW (2014) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
STATISTICAL RESEARCH, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2014
Obligated Amount
$133.6k
0005 / N6247312D1604 - IQ MULTI-TRADE CONSTRUCTION -- TASK ORDER TO REPLACE HVAC SYSTEMS IN BUILDING 5 AND COMPUTER ROOMS AT NOFS, FLAGSTAFF, AZ
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2012
Obligated Amount
$300.8k
0030 / N6247309D2405 - CLIN 0001 TASK ORDER 0030 CRANE MOTOR REPLACEMENT NOFS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FT. MOJAVE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/12/2012
Obligated Amount
$9.2k
0154 / N6247308D2307 - IDIQ WORK OPTION YEAR TWO - INSTALL GAC BACKWASH LINE
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
09/28/2011
Obligated Amount
$22.1k
0144 / N6247308D2307 - IDIQ WORK OPTION YEAR TWO CRASH PHONE ALARM SYSTEM
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
08/10/2011
Obligated Amount
$34.9k
0013 / N6247308D2307 - ARRESTING GEAR
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
03/17/2009
Obligated Amount
$44.8k
0013 / N6247306G1044 - 8(A) BASIC ORDERING AGREEMENT
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
NEI CONTRACTING AND ENGINEERING, INC. (NOVA ELECTRIC INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/29/2008
Obligated Amount
$249k
0030 / N6247306D5504 - FLAGSTAFF ROOFING JOB. OPTION TWO
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTH BAY EDC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/18/2008
Obligated Amount
$26.8k
0013 / N6247307D0102 - REPLACE EXISTING GENERATOR/TRANSFER SWITCH AT BUILDING 554 WITH A GFE GENERATOR/ATS FROM BUILDING 459.
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KELLOGG BROWN AND ROOT SERVICES INCORPORATED (1250))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2007
Obligated Amount
$14.4k
0013 / N6247306D5504 - BASE PERIOD-REPAIR FIRE DEPT KITCHEN
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTH BAY EDC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2006
Obligated Amount
$37.5k
0154 / N6871100D9201 - NAVFAC SOUTHWEST N6871100D9201 N 0154 N BROWN & ROOT SERVICES, A DIVIS 9900 WESTPARK HOUSTON TX EL CENTRO NAF IMPERIAL CALIFORNIA N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N C C A A N
Delivery Order
Contractor
KBRWyle (BROWN & ROOT SERVICES, A DIVIS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/14/2006
Obligated Amount
$33.7k
0146 / N6871100D9201 - NAVFAC SOUTHWEST N6871100D9201 N 0146 N BROWN & ROOT SERVICES, A DIVIS 9900 WESTPARK HOUSTON TX EL CENTRO NAF IMPERIAL CALIFORNIA N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N C C A A N
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (BROWN & ROOT SERVICES, A DIVIS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/22/2005
Obligated Amount
$15.7k
0145 / N6871100D9201 - NAVFAC SOUTHWEST N6871100D9201 N 0145 N BROWN & ROOT SERVICES, A DIVIS 9900 WESTPARK HOUSTON TX EL CENTRO NAF IMPERIAL CALIFORNIA N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N C C A A N
Delivery Order
Contractor
KBRWyle (BROWN & ROOT SERVICES, A DIVIS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/16/2005
Obligated Amount
$3.1k

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