Naval Air Facility El Centro Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Air Facility El Centro Awarded Task Orders and BPA Calls - Systems Engineering

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0345 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - B510 R&R COMPRESSOR
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/19/2016
Obligated Amount
$10.4k
0344 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - FX IPL WEED ABATEMENT, TREE TRIMMING, DEAD TREE REMOVAL.
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/30/2016
Obligated Amount
$228k
0340 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - REPLACE VOLLEYBALL SAND B227
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/29/2016
Obligated Amount
$13.1k
0343 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - REPLACE SIGNS AT THE RANGE
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/28/2016
Obligated Amount
$32.3k
0342 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - REPAIR CONCRETE WATER SLIDE COLUMNS.
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/28/2016
Obligated Amount
$22.9k
0341 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - REPLACE SHADE STRUCTURES
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/27/2016
Obligated Amount
$265k
0002 / N6247316G1818 - BLDG. 227 POOL COVER AND SOLAR THERMAL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LA FUENTE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/24/2016
Obligated Amount
$329.6k
0013 / N6247314D0405 - CONSTRUCT TURNAROUND PRIOR TO FRONT GATE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WEST POINT CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/12/2015
Obligated Amount
$251.8k
0002 / N6247314D3604 - OPTION YEAR ONE, MINI BOSC SERVICE CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/10/2015
Obligated Amount
$592.3k
0009 / N6247313D3006 - A-E IDIQ GEOTECHNICAL ENGINEERING
Delivery Order - 541330 Engineering Services
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/17/2014
Obligated Amount
$63.3k
0013 / N6247314D1412 - CULTURAL RESOURCE SERVICES. ELIN ACTION FOR EL CENTRO; ARCH SITE STUDY.
Delivery Order - IDIQ for Cultural Resources Services for NAVFAC SW (2014) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
STATISTICAL RESEARCH, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2014
Obligated Amount
$133.6k
0005 / N6247312D1604 - IQ MULTI-TRADE CONSTRUCTION -- TASK ORDER TO REPLACE HVAC SYSTEMS IN BUILDING 5 AND COMPUTER ROOMS AT NOFS, FLAGSTAFF, AZ
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2012
Obligated Amount
$300.8k
0002 / N6247312D1604 - IQ MULTI-TRADE CONSTRUCTION - HVAC REPAIRS BLDG 139
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/27/2012
Obligated Amount
$126k
0154 / N6247308D2307 - IDIQ WORK OPTION YEAR TWO - INSTALL GAC BACKWASH LINE
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/28/2011
Obligated Amount
$22.1k
0144 / N6247308D2307 - IDIQ WORK OPTION YEAR TWO CRASH PHONE ALARM SYSTEM
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/10/2011
Obligated Amount
$34.9k
0091 / N6247308D2307 - WHERRY BACKYARDS
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2010
Obligated Amount
$2.4k
0020 / N6247309D2405 - CLIN 0001 - REPAIR FIRE ALARM SYSTEM NOFS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FT. MOJAVE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2010
Obligated Amount
$93.1k
0002 / N6247309D2405 - CLIN 0001
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FT. MOJAVE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/27/2009
Obligated Amount
$81.6k
0013 / N6247308D2307 - ARRESTING GEAR
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/17/2009
Obligated Amount
$44.8k
0002 / N6247308D2307 - FFP WORK BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2008
Obligated Amount
$9.3M

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Awarded Task Orders by Industry

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