Naval Air Station Pensacola Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Naval Air Station Pensacola Awarded Task Orders and BPA Calls - Program Management

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0001 / N6945016D0604 - SEED PROJECT TASK ORDER 0001 WINDOW REPLACEMENT&REPAIR, PENSACOLA
Delivery Order - NAVFAC Southeast Multiple Award Construction Contract (MACC) - Pensacola, Panama City And Whiting Field Area (2016) - 236220 Commercial and Institutional Building Construction
Contractor
FIREWATCH CONTRACTING OF FLORIDA LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/30/2015
Obligated Amount
$1.1M
0001 / N6945015D7159 - - PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND SUPERVISION NECESSARY TO REPLACE ROOF, BUILDING 3887, NASP
Delivery Order - 238160 Roofing Contractors
Contractor
DRACE CONSTRUCTION CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2015
Obligated Amount
$233.2k
0001 / N6945015D7147 - MECHANICAL IDIQ CONTRACT - CONSTRUCTION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/18/2015
Obligated Amount
$275.9k
0001 / N6945015D2107 - INMATE MANAGEMENT SERVICES FUNDING TASK ORDER 0001
Delivery Order - 561210 Facilities Support Services
Contractor
REGAL SELECT SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/30/2015
Obligated Amount
$4.1M
0001 / N6945013D6346 - IDIQ MECHANICAL FOLLOW-ON
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRAND COASTAL BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/05/2013
Obligated Amount
$485.1k
6005 / N6945007D0770 - 2ND AWARD OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$1M
6004 / N6945007D0770 - 2ND AWARD OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$73.3k
6001 / N6945007D0770 - 2ND AWARD OPTION FFP
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$23.6M
6002 / N6945007D0770 - 2ND AWARD OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$131.5k
0001 / N6945013A0042 - FY2013 SPILL DRILL FOR NAS PENSACOLA, FL.
BPA Call - 562910 Remediation Services
Contractor
Moran Towing Corporation (MORAN ENVIRONMENTAL RECOVERY, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/17/2013
Obligated Amount
$18.5k
0001 / N6945013D7900 - TO 0001 TO FUND BASE YEAR FIRM FIXED PRICE (FFP) BASE YEAR CLIN 0001
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
AFFORDABLE POOL & SPA REPAIR INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/22/2013
Obligated Amount
$198.8k
0001 / N6945011D6326 - IDIQ MECHANICAL
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRAND COASTAL BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/26/2011
Obligated Amount
$167.8k
0001 / N6945010D6325 - TREE TRIMMING SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
CRONIN CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/13/2010
Obligated Amount
$12.5k
0001 / N6945010D6323 - GAC MEDIA MAINTENANCE & REPAIR
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
FRONTIER SERVICES, INC. (FRONTIER SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/10/2010
Obligated Amount
$52.4k
0001 / N6945010D6324 - POTABLE WATER WELL MAINTENANCE& REPAIR
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
F. Hoffmann-La Roche Ltd (ROCHE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/19/2010
Obligated Amount
$63.5k
0001 / N6945010D6338 - BASE YEAR IDIQ
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ENGINEERED COOLING SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/30/2010
Obligated Amount
$0.00
0001 / N6945010D6333 - GUARANTEED MINIMUM FOR CONTRACT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
APAC-SOUTHEAST, INC (APAC-SOUTHEAST, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/10/2010
Obligated Amount
$26.1k
0029 / N0010406GA001 - EVALUATION AND REPAIR SERVICES ON GYRO COMPASS, MK27 MOD 1
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/27/2010
Obligated Amount
$50.7k
2020 / N6945007D0770 - 2ND OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/12/2010
Obligated Amount
$9.6k
0001 / N6945007D6342 - INSTALLATION OF OUTSIDE AIR FANS AND EXTENSION OF CATWALK IN BLDG 3460, NAS PENSACOLA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JACK MOORE & COMPANY, INC (JACK MOORE AND COMPANY INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/20/2008
Obligated Amount
$150k

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