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

Naval Station Mayport Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / N6945017D1706 - RBOS II FUNDING TASK ORDER FOR NAVSTA MAYPORT
Delivery Order - 561210 Facilities Support Services
Contractor
COSTAR SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/05/2017
Obligated Amount
$3.5M
0002 / N6945017D1714 - MAYPORT: BASE PERIOD RECURRING FUNDING TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
COSTAR SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/31/2017
Obligated Amount
$1.8M
0002 / N6945016D5639 - REPAIRS TO ROOFS DAMAGED BY HURRICANE.
Delivery Order - 238160 Roofing Contractors
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/15/2016
Obligated Amount
$669.4k
0002 / N6945016D2106 - RBOS II SERVICES - TASK ORDER TO PROVIDE FUNDING FOR MAYPORT'S PORTION OF THE BASE PERIOD RECURRING WORK, CLINS 3001, 3002, 3003, 3004, 3005, 3006 AND 3007.
Delivery Order - 561210 Facilities Support Services
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/15/2016
Obligated Amount
$63.6k
0002 / N6945016D5627 - REPAIRS AT WASTE TRANSFER STA BLDG 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SWEAT, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/01/2016
Obligated Amount
$233.9k
0013 / N6945015D5617 - ROOF REPAIRS 1585,1586 AND 1587
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON TECHNICAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/24/2016
Obligated Amount
$178.2k
0013 / N6945014D5075 - CURED IN PLACE LINER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLAKELAND, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2015
Obligated Amount
$89.2k
0002 / N6945015D5617 - DUCT WORK AT VARIOUS LOCATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON TECHNICAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/12/2015
Obligated Amount
$100k
0013 / N6945013D5084 - CHARLIE 2 TRANSFORMER PRESERVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BCN CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/24/2015
Obligated Amount
$113k
0002 / N6945014D5071 - REPAIR LOBBY FLOOR OF B-1842
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CYE ENTERPRISES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/20/2014
Obligated Amount
$78.8k
0143 / N6945012D7582 - PAINT CANOPY AND WALKWAY B243
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
08/18/2014
Obligated Amount
$9.2k
0013 / N6945013D5081 - PROVIDE BACK UP GENERATOR BLDG 2051
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON TECHNICAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/31/2014
Obligated Amount
$111.9k
0005 / N6945013D5081 - FY13 RME REPLACE INEFFICIENT SYSTEMS @ MULTIPLE BLDGS SYSTEMS REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON TECHNICAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2013
Obligated Amount
$632.5k
0002 / N6945013D5083 - CONCRETE PAD AT OLD TUG BASIN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C.W. FERRELL CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/06/2013
Obligated Amount
$38.7k
0004 / N6945013D5073 - MODIFY FAN SYSTEM ROOM 141, BLDG 1488
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
XEYE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/22/2013
Obligated Amount
$31.2k
0002 / N6945013D5069 - INDEFINITE QUANTITY CONSTRUCTION CONTRAC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
THE HERRERA CONSTRUCTION COMPANY (HERRERA CONSTRUCTION COMPANY, THE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/14/2013
Obligated Amount
$185.3k
0146 / N6927203D1010 - INDEFINITE QUANTITY -3RD AWARD-OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2012
Obligated Amount
$47.4k
0002 / N6945012D5085 - UTILITY TRENCH LIDS AND REPAIR ECHO/ALHA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OTAK GROUP, INC. (OTAK GROUP, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2012
Obligated Amount
$320.5k
0145 / N6927203D1010 - PRUNE 2500 PALM TREE'S BASE WIDE
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2012
Obligated Amount
$63.2k
0143 / N6927203D1010 - TRIM BRANCHES AND PRUNE OAK TREES
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2012
Obligated Amount
$13.4k

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