Naval Station Guantanamo Bay Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Station Guantanamo Bay Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / N6945015D1626 - NS GUANTANAMO BAY REPLACE PERIMETER FENCES AT CENTER BARGO, RADIO, PAOLA, EVANS AND MARINA POINTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Constellis (CENTERRA INTEGRATED SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/19/2016
Obligated Amount
$412.7k
0002 / N6945015D1624 - MOP TOWER REPAIR/REPLACEMENT.
Delivery Order - Multiple Award Construction Contract (MACC) Guantanamo Bay, Cuba (2015) - 236220 Commercial and Institutional Building Construction
Contractor
RQ-URS JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/30/2016
Obligated Amount
$4.1M
0011 / N6945014D7999 - REMOVE AND REPLACE STREET SIGNS AT VARIOUS LOCATIONS ON THE WINDWARD AND LEEWARD SIDES. BASE YEAR IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA GROUP, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/04/2015
Obligated Amount
$32.5k
0002 / N6945013D1266 - D/B AV600 BADGING CENTER NS GUANTANAMO BAY CUBA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
D & M CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2013
Obligated Amount
$509.9k
0002 / N6945012D1274 - FERRY LANDINGS REPAIRS, NAVSTA GTMO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
IMC Construction Group (ISLANDS MECHANICAL CONTRACTOR, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/18/2013
Obligated Amount
$4.2M
0019 / N6945012D0037 - HURRICANE SANDY ROOF REPAIRS
Delivery Order - 541310 Architectural Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/20/2013
Obligated Amount
$27.6k
0013 / N6945008D1277 - BASE YEAR LINE ITEM - NEX GAS STATION UNDERGROUND FUEL LINE REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOLTEST, INC (TOLTEST, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2012
Obligated Amount
$356.5k
0011 / N6247005D7300 - PROVIDE READY MIX CONCRETE FOR NEX WAREHOUSE LOADING APRON REPAIR
Delivery Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
BURNS & ROE SERVICES CORP (BURNS AND ROE SERVICES CORPORA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/26/2010
Obligated Amount
$13.9k
0002 / N6945008D1282 - BASE YEAR LINE ITEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RATCLIFF CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/16/2009
Obligated Amount
$1.2M
0048 / N6945007D0056 - 1ST OPTN YR: 27 APRIL 08-26 APRIL 09
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS DMJM H&N BRAC PMI)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/29/2008
Obligated Amount
$114.3k
0049 / N6945007D0056 - FAMILY HOUSING PROJECT-NAVAL STATION GTMO, CUBA
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS DMJM H&N BRAC PMI)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/29/2008
Obligated Amount
$124.7k
0048 / N6247006D4614 - REROUTE SEWAGE LINE COOPER FIELD
Delivery Order - 561990 All Other Support Services
Contractor
BURNS & ROE SERVICES CORP (BURNS AND ROE SERVICES CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/07/2008
Obligated Amount
$15.3k
0048 / N6247006D4611 - WR# LN396 / 2498
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
08/23/2007
Obligated Amount
$76.8k
0049 / N6247006D4611 - WR# L7WNF
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
08/23/2007
Obligated Amount
$5.3k
0019 / N6247003D3051 - JW86R
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RATCLIFF CONSTRUCTION, INC. (RATCLIFF CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/27/2007
Obligated Amount
$556.7k
0019 / N6247006D4611 - SPM# LG73C
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
05/07/2007
Obligated Amount
$4.6k
0011 / N6247006D4611 - WO# LCMSM/85756
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/30/2007
Obligated Amount
$4.7k
0002 / N6247006D4611 - WR#KPF39/13346
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/27/2007
Obligated Amount
$34.8k
0348 / N6247003D3009 - NAV FACILITIES ENGINEERING COMMA N6247003D3009 N 0348 N A BRDC JOINT VENTURE 1900 ROUTE 51 CLAIRTON PA CU CUBA N OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Y 2 B N C C A A Y
Delivery Order
Contractor
A BRDC JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/01/2006
Obligated Amount
$2.7k
0341 / N6247003D3009 - WR JF0059.5
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
A BRDC JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/19/2006
Obligated Amount
$35.6k

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