Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - Total Small Business

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0018 / N6274214D1884 - ARCHITECT-ENGINEER SERVICES TO PERFORM NAVAL SUPPORT FACILITY HYDROGEOLOGIC STUDY TO DETERMINE IMPACT OF P-184 REJECT WATER, DIEGO GARCIA
Delivery Order - 541330 Engineering Services
Contractor
Element Environmental LLC (ELEMENT ENVIRONMENTAL, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
08/19/2015
Obligated Amount
$451.2k
0005 / N6274214D1303 - N62742-14-D-1303 TASK ORDER 0005 EPROJECT NOS. 1361789-93, UPGRADE FIRE ALARM SYSTEM / FIRE SPRINKLER SYSTEM TO EXISTING BOS CONTRACTOR HOUSING AT FACILITY NOS. 7291, 7292, 7304, 7360 AND 7361 AT SEABREEZE VILLAGE, U.S. NAVY SUPPORT FACILITY, DIEGO GARCIA, B.I.O.T.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tutor Perini Corporation (BLACK CONSTRUCTION/MACE INTER NATIONAL JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/19/2014
Obligated Amount
$864.1k
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
0006 / N4034513A0015 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/10/2014
Obligated Amount
$4.9k
0004 / N4034513A0012 - BEER
BPA Call - 312120 Breweries
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/10/2014
Obligated Amount
$4.1k
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
0004 / N4034513A0015 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/15/2013
Obligated Amount
$3.7k
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
0006 / N4034512A0020 - KITCHEN TOOLS AND UTENSILS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/16/2012
Obligated Amount
$506.09
0018 / N4008411D0004 - DIEGO GARCIA DB IDIQ; N40084-11-D-0004-0018; ; WR# CC1004, EPROJECTS # 1294532, REMOVE AND PROVIDE CAB GLAZING AND BEACON LIGHT, ATCT, FAC. 913; FOR REMOVAL OF A FOGGED TOWER CAB INSULATING GLASS PANE AND REPLACEMENT WITH NEW LAMINATED GLASS PANE; THE REMOVAL OF DEFICIENT BEACON LIGHT AND REPLACEMENT WITH NEW BEACON LIGHT; AND INCIDENTAL RELATED WORK; CCD IS 17 JULY 2013.
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
09/21/2012
Obligated Amount
$477.2k
0004 / N4034512A0019 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
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
08/30/2012
Obligated Amount
$2.4k
0006 / N4008411D0004 - QS0029-REPAIRS AND ALTERATIONS OF PUP HOUSING FAC. NO. 2366, U.S. NAVY SUPPORT FACILITY, DIEGO GARCIA.
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
01/30/2012
Obligated Amount
$1.5M
0004 / N4034511A0012 - PLASTIC BAG
BPA Call - 312120 Breweries
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/13/2011
Obligated Amount
$1.2k
0006 / N4034510A0011 - NON-FOOD ITEMS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/12/2011
Obligated Amount
$1.1k
0005 / N4034510A0011 - NON-FOOD ITEMS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/15/2010
Obligated Amount
$1.2k
0003 / N4034510A0011 - ALUMINIUM FOIL AND CORKSCREW
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/15/2010
Obligated Amount
$288.00
0006 / N4034510A0001 - PLASTIC BAG
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
04/14/2010
Obligated Amount
$240.00
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

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