Naval Air Station Fallon Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Air Station Fallon Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / N6247315D0201 - NEW TASK ORDER FOR TANK 6 CONTAINMENT BERM REPAIR AT NAVAL AIR STATION FALLON, NEVADA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
T. SIMONS CO., INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/18/2016
Obligated Amount
$139.3k
0091 / N6247312D1215 - NEW TASK ORDER FOR REPLACEMENT OF CRANE TEST WEIGHTS
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/28/2016
Obligated Amount
$43.9k
0012 / N6247312D2206 - OBLIGATE FUNDING FOR OY3 FY 16 GROUNDS MAINTENANCE AT NAVAL AIR STATION FALLON, FALLON, NV
Delivery Order - 561730 Landscaping Services
Contractor
HIGH SIERRA INDUSTRIES, INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/01/2015
Obligated Amount
$979.1k
0012 / N6247311G0055 - , TASK ORDER 0012 FOR FUEL PIT REPAIRS AT NAVAL AIR STATION FALLON, FALLON, NEVADA
Delivery Order - 238130 Framing Contractors
Contractor
JACOB CONSTRUCTION & DESIGN, INC (JACOB PICKERING CONSTRUCTION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/26/2015
Obligated Amount
$464.3k
0012 / N6247312D0203 - SB FIRE PROTECTION MACC II
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FED CON / SOUTH BAY JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2015
Obligated Amount
$135.1k
0048 / N6247312D1215 - TASK ORDER FOR AIRFILED PAINT REMOVAL AT NAVAL AIR STATION FALLON, NEVADA
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/18/2015
Obligated Amount
$47.9k
0049 / N6247312D1215 - TASK ORDER FOR BG 3100 RESEAL GYM FLOOR AT NAVAL AIR STATION FALLON, NEVADA
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/18/2015
Obligated Amount
$33.5k
0012 / N6247314D1412 - FY14 SECTION 110 ARCHAEOLOGICAL SURVEYS AND SITE RECORDATION AS SUPPLEMENTAL AND ARCHAEOLOGICAL EVALUATION AND ELIGIBILITY INVESTIGATIONS ON RANGES
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
09/06/2014
Obligated Amount
$161.5k
0012 / N6247312D1215 - , TASK ORDER FOR CENTROID MEDIA FILTER REPLACEMENT AT NAVAL AIR STATION FALLON, NEVADA
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/01/2014
Obligated Amount
$22.6k
0012 / N6247308D8640 - A/E TOPOGRAPHIC SURVEY FOR P-306, WARRIOR PHYSICAL TRAINING FACILITY AT NAVAL AIR STATION (NAS), FALLON, NEVADA
Delivery Order - 541330 Engineering Services
Contractor
PSOMAS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/15/2010
Obligated Amount
$24.6k
0012 / N6871105D4013 - P-361 D/B RANGE B-20 IMPROVEMENTS
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
Synergy Electric Company, Inc. (SYNERGY ELECTRIC COMPANY, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/12/2008
Obligated Amount
$9.6M
0012 / N0024408D0002 - TELEPHONE SERVICE FOR SEPTEMBER 2008.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CHURCHILL CNTY TELE & TELG SYS (CC COMMUNICATIONS (1664) 1225974)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
09/01/2008
Obligated Amount
$59.2k
0012 / N6247306D1062 - BASE YEAR PERFORMANCE PERIOD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Reyes Construction, Inc. (REYES CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/15/2008
Obligated Amount
$1.1M
0012 / N6247306A8203 - WASTE ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
ALPHA ANALYTICAL, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/29/2008
Obligated Amount
$2.5k
0012 / N0024404D0015 - REPLACE1970 MODEL CRASH PHONE FOR AIR FIELD.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CHURCHILL CNTY TELE & TELG SYS (CC COMMUNICATIONS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
08/30/2007
Obligated Amount
$47.3k
0012 / N6247306D8002 - BASE YEAR
Delivery Order - 562910 Remediation Services
Contractor
BERING SEA ECCOTECH, INC. (BERING SEA ECCOTECH INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/18/2007
Obligated Amount
$127.5k
0145 / N4425502D9000 - OPTION YEAR FOUR, IDIQ, ANNEX 15
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2006
Obligated Amount
$7.8k
0012 / N4425500D2278 - NAVFAC ENGINEERING FIELD DIVISII N4425500D2278 N 0012 N HIGLEY INCORPORATED 935 E FRONT ST #3B FALLON NV FALLON NAS CHURCHILL NEVADA N MAINT/FAMILY HOUSING FACILITIES C2 CONSTRUCTION 000 * E 5 S B Z U 1 N 5A N A Y A A Y Y
Delivery Order
Contractor
HIGLEY INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/13/2005
Obligated Amount
$9.3k
0060 / N6247499G6093 - NAVFAC ENGINEERING FIELD DIVISII N6247499G6093 N 0060 N LEON CONSTRUCTION INC 2122 HUTTON NIPOMO CA FALLON NAS CHURCHILL NEVADA N MAINT/OTHER UTILITIES C2 CONSTRUCTION 000 * E 4 B Z U 2 B N A N A A Y N
Delivery Order
Contractor
LEON CONSTRUCTION, INC (LEON CONSTRUCTION,INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/23/2004
Obligated Amount
$452.5k
0031 / N4425502D2008 - C2474 NAVAL FACILITIES ENGINEERING COM N4425502D2008 N 0031 N URS GROUP, INC 1501 FOURTH AVE , SUITE SEATTLE WA FALLON NAS CHURCHILL NEVADA N ARCHITECT-ENGINEERING SERVICES C2 CONSTRUCTION ZOP * E 5 S B U 2 B Y C Z A A N
Delivery Order - 562212 Solid Waste Landfill
Contractor
AECOM (URS GROUP, INC)
Contracting Agency/Office
Navy
Effective date
02/26/2004
Obligated Amount
$183.3k

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