Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - program management | Federal Compass

Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - program management

With the most comprehensive market intelligence platform,
we have Naval Support Facility Diego Garcia program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0302 / N6274212D3601 - QC4137-REPLACE STAINED BILLIARD TABLE CLOTH, FAC # 1614
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
09/19/2014
Obligated Amount
$507.28
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
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
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
0348 / N6274206D4501 - IDIQ, FIRST OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/22/2008
Obligated Amount
$79.00
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
0302 / N6274206D4501 - IDIQ, FIRST OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/04/2007
Obligated Amount
$1k
0144 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/22/2007
Obligated Amount
$46.7k
0145 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/22/2007
Obligated Amount
$12k
0146 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/22/2007
Obligated Amount
$14.2k
0143 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/22/2007
Obligated Amount
$42.7k
0348 / N6804705A0003 -
Delivery Order - 311919 Other Snack Food Manufacturing
Contractor
ONHOCK PROVISION COMPANY
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Singapore Area Coordinator
Effective date
02/09/2006
Obligated Amount
$6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today