Naval Air Station Pensacola Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Air Station Pensacola Awarded Task Orders and BPA Calls - Systems Engineering

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0049 / N6945013D0012 - B-628 WATER INTRUSION EVALUATION AT NAVAL AIR STATION PENSACOLA, FL
Delivery Order - 541330 Engineering Services
Contractor
GULF COAST ARCHITECTURAL GROUP INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/20/2016
Obligated Amount
$74.9k
0012 / 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
06/13/2016
Obligated Amount
$3.6k
0012 / N6945014D0761 - - PROVIDE ALL LABOR, MATERIAL ,EQUIPMENT AND SUPERVISION NECESSARY TO INSTALL SPEED BUMPS / CROSSWALKS AND ROAD AND PAVEMENT REFLECTORS, NASP
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/24/2015
Obligated Amount
$37.9k
0012 / N6945014D6368 - ( ) RELOCATE A/C BUILDING 498
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/16/2015
Obligated Amount
$73.6k
0012 / 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
09/05/2014
Obligated Amount
$20.3k
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
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
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
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
0049 / N6945010D0007 - ASBESTOS/LBP SURVEY NAS PENSACOLA, FL
Delivery Order - 541330 Engineering Services
Contractor
Aerostar Environmental Services, Inc (AEROSTAR ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/28/2013
Obligated Amount
$16.8k
0012 / N0003311D1004 - REIMBURSABLE PORT SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Metson Marine Services, Inc. (METSON MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/22/2011
Obligated Amount
$20k
4019 / N6945007D0770 - 4TH 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
10/13/2011
Obligated Amount
$33.6k
4002 / N6945007D0770 - 4TH 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
10/03/2011
Obligated Amount
$87.2k
0012 / N6246706D3140 - IDIQ DB MECH/ELECT CONS OPTION 4
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GOTTFRIED CONSTRUCTION, LLC (GOTTFRIED CONSTRUCTION LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/28/2011
Obligated Amount
$404.1k
0077 / N6945009D0064 - ARCHITECT-ENGINEERING (A-E) SERVICES
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ARCHITECTURE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/10/2011
Obligated Amount
$130.8k
0049 / N6945009D0064 - ARCHITECT-ENGINEERING (A-E) SERVICES
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ARCHITECTURE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/26/2010
Obligated Amount
$51.3k
0012 / N6246706D3750 - IDIQ ROOFING - THIRD OPTION YEAR
Delivery Order - 238160 Roofing Contractors
Contractor
BENCO CONSTRUCTION SERVICES, INC. (BENCO CONSTRUCTION SERVICES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/23/2010
Obligated Amount
$141.8k
0012 / N6246706D3141 - IDIQ DB MECH/ELECT CONS OPTION 2
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMFORT SYSTEMS USA (SOUTHEAST) INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/03/2010
Obligated Amount
$88.6k
0012 / N0010410GA751 - SHIPBOARD EQUIPMENT REMOVAL AND INSTALLATION SCRUBBER/BURNER
Delivery Order - 333411 Air Purification Equipment Manufacturing
Contractor
CEPEDA ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/01/2010
Obligated Amount
$13.6k
2024 / 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
02/05/2010
Obligated Amount
$5.8k

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