Naval Base Coronado Awarded Task Orders and BPA Calls | Federal Compass

Naval Base Coronado Awarded Task Orders and BPA Calls

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1 - 20 of 1,737
HTC71124FC002 / HTC71120DR022 - NASNI/SCI PASSENGER AIR SHUTTLE SERVICE
Delivery Order - Worldwide Airlift Services Program - 135 (WASP-135) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/20/2023
Obligated Amount
$6.2M
N0024423F0557 / 47QTCA19D009K - CENTRIX COMMUNICATION SUITE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$59.4k
N0024423F0556 / NNG15SD76B - WC SD KVM EXTENDERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$146.1k
N6247323F4684 / N6247319D2414 - B1457 SEISMIC EVAL AND GEOTECH STDY, NBC
Delivery Order - 541330 Engineering Services
Contractor
REID MIDDLETON, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/28/2023
Obligated Amount
$157.7k
N6247323F5051 / N6247321D1407 - X005 WO#1730327-PHIBCOR-PR17 REPLACE FLOATING DOCK, ELECTRICAL &
Delivery Order - NAVFAC NW Waterfront Unrestricted Multiple Award Construction Contract (MACC) (2021) - 237990 Other Heavy and Civil Engineering Construction
Contractor
MARATHON CONSTRUCTION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/28/2023
Obligated Amount
$3.6M
N6247323F5147 / N6247322D1402 - NBC-1470 AE TASK ORDER - PROVIDE DESIGN AND ENGINEERING SERVICES.
Delivery Order - 541310 Architectural Services
Contractor
TECTONICS (ANDREW C CHEN)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2023
Obligated Amount
$590k
N6247323F4595 / N6247319D1212 - NAB MAIN WATER DISTRIBUTION PIPING STUDY
Delivery Order - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/22/2023
Obligated Amount
$949.2k
N6247323F4615 / N6247322D1402 - NABSD-602 PCAS AND HAZMAT
Delivery Order - 541310 Architectural Services
Contractor
TECTONICS (ANDREW C CHEN)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/18/2023
Obligated Amount
$169.9k
N6247323F4145 / N6247322A1812 - X006 NBC MNC TAV-TRA DRILLS
BPA Call - 562910 Remediation Services
Contractor
G2RJ INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/11/2023
Obligated Amount
$14k
N6264923F0993 / N6264921A0009 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
HAWORTH JAPAN LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/07/2023
Obligated Amount
$36.8k
N6247323F4864 / N6247319D1212 - X055 NASNI SEWER UTILITY SYSTEM SURVEY/STUDY
Delivery Order - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/25/2023
Obligated Amount
$969.3k
N0018923FR035 / N0018922DR001 - ISSE CONTRACTOR SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/10/2023
Obligated Amount
$262k
N0018923FR461 / N0018922DR001 - NOAC- IT SYSTEMS ENGINEERS
Delivery Order - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/25/2023
Obligated Amount
$491k
N0018923FR483 / N0018922DR001 - LINUX S.A. IT SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/17/2023
Obligated Amount
$297.9k
HC102823F0760 / NNG15SD74B - SPLUNK SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/11/2023
Obligated Amount
$29.9k
N0024423F0284 / NNG15SC20B - HARDWARE SERVER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/26/2023
Obligated Amount
$95.2k
N6247323F4819 / N6247319D1231 - X006 THE INTENTION OF THIS PROJECT IS TO REMOVE AND REPLACE EXIS
Delivery Order - NAVFAC Southwest Small Business Capital Improvement Contract (2019) - 238160 Roofing Contractors
Contractor
Southwest Construction & Property Management (SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/14/2023
Obligated Amount
$649.6k
N0060423F4026 / NNG15SC20B - DELL POWEREDGE R750 SERVERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/08/2023
Obligated Amount
$134.4k
N0024423F0257 / N6600119A0055 / GS35F059DA - VMWARE ELA BUNDLE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/25/2023
Obligated Amount
$33.9k
N6247023F4089 / N6247019D1008 - 3 5T BRIDGE CRANES NAS NI
Delivery Order - ID/IQ Contract for Small Capacity Weight Handling Equipment Multiple Award Contract (WHEMAC) (2019) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
HECO-PACIFIC MANUFACTURING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/22/2023
Obligated Amount
$1M

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Awarded Task Orders within Naval Base Coronado

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