Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - Systems Engineering

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N6274220F0342 / N6274216D1800 - ARCHITECT-ENGINEER SERVICES TO ASSESS THE POTABLE WATER SYSTEM FOR NAVAL SUPPORT FACILITY AT DIEGO GARCIA.
Delivery Order - 541330 Engineering Services
Contractor
ENGINEERING CONCEPTS, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
08/25/2020
Obligated Amount
$555.5k
0341 / N6274212D3601 - N62742-12-D-3601 TASK ORDER 0341 QN0009-REPAIR CLOGGED SEWAGE PIPING, MARINA FACILITY 2383, NSF DIEGO GARCIA, B.I.O.T.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2014
Obligated Amount
$58.2k
0345 / N6274212D3601 - SECOND OPTION PERIOD QC4150-REPAIR CLOGGED DRAIN LINE, SCULLERY NO. 2, FACILITY 140, NSF, DIEGO GARCIA, B.I.O.T.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2014
Obligated Amount
$7k
0344 / N6274212D3601 - SECOND OPTION PERIOD WR NO. QS1028 PERFORM STRUCTURAL REPAIRS BOAT SHOP # 4, HARBOR OPS SITE, FAC#4009, NSF, DIEGO GARCIA, B.I.O.T.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2014
Obligated Amount
$202.7k
0340 / N6274212D3601 - N62742-12-D-3601 TASK ORDER 0340 QC3121-REMOVE PROTRUDING MONORAILS AT MAGAZINE, FACILITIES 807, 808, 809, NSF DIEGO GARCIA, B.I.O.T.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2014
Obligated Amount
$19.3k
0343 / N6274212D3601 - N62742-12-D-3601 TASK ORDER 0343 QC4095-HVAC REPAIRS, VARIOUS LOCATIONS, NSF DIEGO GARCIA, B.I.O.T.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2014
Obligated Amount
$226k
0342 / N6274212D3601 - N62742-12-D-3601 TASK ORDER 0342 QF3085-REPAIR NIRVANA VARIABLE AIR COMPRESSOR, FACILITY 4065, NSF DIEGO GARCIA, B.I.O.T.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2014
Obligated Amount
$101.2k
0143 / N6600112D0143 - OX-52/URN RESTORATION
Delivery Order - 541330 Engineering Services
Contractor
TRANDES CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/04/2014
Obligated Amount
$40.8k
0203 / N6274212D3601 - QC4045-UPGRADE ENGINE DYNAMOMETER
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/15/2014
Obligated Amount
$44.4k
0144 / N6274212D3601 - QC4002-REPAIR INCINERATOR # 2 IAW ASSESSMENT REPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/10/2013
Obligated Amount
$316.4k
0048 / N6274212D3601 - - N62742-12-D-3601-0048 QC3130-INSTALL WALL MOUNTED A/C UNIT WITH LOUVER COVER FAC # 913, NSF DIEGO GARCIA.
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/15/2013
Obligated Amount
$5.9k
0012 / N4008411D0004 - N40084-11-D-0004 DIEGO GARCIA DB IDIQ, FIRST OPTION PERIOD 07/24/2012 - 08/24/2013, TASK ORDER NO. 0012, THE PROJECT IS TO PERFORM REPAIRS AND ALTERATIONS TO CONTRACTOR LIVING UNIT, FACILITY NO. 2368 AT SPLENDIDVILLE VILLAGE. THE WORK INCLUDES, BUT NOT LIMITED TO THE REMOVAL OF THE EXISTING ROOF PANELS, RIDGE CAPS, FLASHINGS, FASCIA BOARDS, ROOF / WALL INSULATIONS, ROOF GUTTERS, INTERIOR / EXTERIOR DOORS / WINDOWS, PLUMBING FIXTURES, CEILING TILES / HANGER, INTERIOR / EXTERIOR WALL FINISHES, KITCHEN SINK / COUNTER / CABINETS, FLOOR COVERING, STUDS, EXHAUST SYSTEMS, LIGHTING FIXTURES, SWITCHES, OUTLETS, AND REPLACE WITH NEW. REPLACEMENT OF EXISTING PACU. REPLACEMENT OF EXISTING SUPPLY / RETURN DUCT INSULATION, HANGERS / SUPPORTS, THERMOSTAT CONTROLS. REPLACEMENT OF EXISTING HOT WATER COPPER PIPELINES INCLUDING BRACKETS / SUPPORTS AND REPLACE WITH NEW CPVC PIPELINES. INSTALLATION OF NEW AUTOMATIC GRAVITY DAMPERS AT TOILET EXHAUST OPENINGS, NEW SUPPLY / RETURN DUCTS / REGISTERS IN ATTIC, FIRE RATED WALLS IN KITCHEN / LAUNDRY, WATER HAMMER ARRESTERS, NEW FIRE ALARM SYSTEM, NEW FIRE SPRINKLER SYSTEM, PAINTING WORKS, AND INCIDENTAL RELATED WORK. PROJECTS ALSO INCLUDE SITE PREPARATION, EXCAVATION, BACKFILLING / COMPACTION, PAINTING AND RESTORATION OF DISTURBED GROUNDS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
G4S-SJC, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/24/2012
Obligated Amount
$1.5M
0012 / N4034510A0001 - BEER
Delivery Order - 312120 Breweries
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED (YONG HUP HENG (IMP & EXP) CO PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/25/2011
Obligated Amount
$4.2k
0146 / N4034507A0006 - CHILLED ITEMS, AND FRESH FRUITS AND VEGETABLES FOR RESALE AT DIEGO GARCIA SHIPSTORE
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/29/2009
Obligated Amount
$4.8k
0145 / N4034507A0006 - SHIP STORE ITEMS FOR RESALE
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/24/2009
Obligated Amount
$14.2k
0144 / N4034507A0006 - FRESH FRUITS AND VEGETABLES, AND CHILLED ITEMS FOR RESALE AT DIEGO GARCIA SHIPSTORE
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/22/2009
Obligated Amount
$4.5k
0143 / N4034507A0006 - FRESH FRUITS AND VEGETABLES
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/17/2009
Obligated Amount
$4.5k
0006 / N6274207D0006 - FIRE PROTECTION ENGINEERING SVCS FOR STUDY OF FP PROTECTION SYSTEMS GUARDING VARIOUS PETROLEUM FUEL FACILITIES, DIEGO GARCIA
Delivery Order - 541330 Engineering Services
Contractor
DANNAWAY, S S ASSOCIATES (S S DANNAWAY ASSOCIATES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
12/04/2008
Obligated Amount
$72.9k
0012 / N4034507A0005 - PROVISIONS
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
ONHOCK PROVISION COMPANY (ONHOCK PROVISION COMPANY (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/18/2008
Obligated Amount
$8.7k
0143 / N4034507A0002 - PROVISIONS - FRESH FRUITS AND VEGETABLES
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/22/2008
Obligated Amount
$8.6k

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