Naval Base Kitsap Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Base Kitsap Awarded Task Orders and BPA Calls - Systems Engineering

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0345 / N4425514D9000 - X577 B9KSLG (PRI-5) REPLACE FAILED HVAC UNITS AT B1103A AND B1103, BANGOR
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/29/2016
Obligated Amount
$201.1k
0012 / N4425515D0019 - DB REMODEL FEMALE SHOWER / LOCKER ROOM, BUILDING 2000, NBK BANGOR, WASHINGTON
Delivery Order - NAVFAC Northwest Regional Small MACC (2015) - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/24/2016
Obligated Amount
$424.7k
0091 / N4425515D0003 - REFURBISH INDIA GATE GUARDHOUSE BANGOR NAVFAC NORTHWEST JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
12/15/2015
Obligated Amount
$78k
0091 / N4425511D6002 - STUDY ELECTRICAL AND MECHANICAL SYSTEMS IN B2000, B2001 AND B2100, NAVAL BASE KITSAP~ BANGOR
Delivery Order - 541330 Engineering Services
Contractor
NOTKIN ENGINEERING INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/21/2015
Obligated Amount
$690.7k
0012 / N4425511D6004 - AWARD PCAS TO SUPPORT CONSTRUCTION PROJECT.
Delivery Order - 541330 Engineering Services
Contractor
NOTKIN ENGINEERING INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
06/24/2015
Obligated Amount
$23.6k
0048 / N4425514D9000 - ~ ~ WO# B6K3GN - REPLACE TWO SKYLIGHTS IN MAIN ENTRANCE AREA, CHILD CARE CENTER, BLDG. 2902, NAVAL BASE KITSAP AT BANGOR, WA.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
06/18/2015
Obligated Amount
$36k
0012 / N4425513D8003 - A-E DESIGN DRYDOCK ASW DISCHARGE COOLING SYSTEM
Delivery Order - 541330 Engineering Services
Contractor
WSP Global (BERGERABAM INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/21/2014
Obligated Amount
$127.7k
0143 / N4425508D3007 - IDIQ SERVICES - ALL FY YEARS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/30/2013
Obligated Amount
$12.5k
6139 / N4425505D5103 - THIS TASK ORDER INCLUDES ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION AS REQUIRED TO INSTALL AN ENGINEERED PERIMETER RAILING SYSTEM TO ACT AS FALL PROTECTION FOR BUILDING 7450 AND ALL WORK AS STATED IN THE WORK AS SPECIFIED IN THE STATEMENT OF WORK.
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EJB FACILITIES SERVICES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/27/2013
Obligated Amount
$168.4k
0012 / N0040611D1246 - LAUNDRY - NAVAL BASE KITSAP
Delivery Order - 812332 Industrial Launderers
Contractor
HEALTHCARE LAUNDRY SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/27/2013
Obligated Amount
$188.2k
0068 / N4425512D7009 - THIS TASK ORDER INCLUDES ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND ALL ASSOCIATED WORK NECESSARY TO REMOVE 3 WALL HUNG STORAGE LOCKERS. BEAD BLAST FLOORING DOWN TO RAW CONCRETE. REPAIR CRACKS IN FLOOR, CRACKS IN THE FLOOR WILL NEED TO HAVE A 1/4 WIDE BY 1 DEEP GROVE GROUND INTO IT AND FILLED WITH A 2 PART EPOXY. REMOVE AND REPLACE EXISTING F PAINTABLE FLEX CAULKING AROUND PERIMETER OF ROOM. INSTALL NEW NONSLIP CHEMICAL RESISTANT EPOXY FLOORING SYSTEM RUNNING UP THE WALL TO THE FIRST GROUT LINE OF THE CMU WALLS. PAINT OF NEW 4 WIDE SAFETY YELLOW STRIPING. REINSTALL 3 WALL HUNG STORAGE LOCKERS AND ALL ASSOCIATED WORK SPECIFIED IN THE STATEMENT OF WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLACKHAWK VENTURES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/16/2013
Obligated Amount
$53.2k
0013 / N4425512D7009 - THIS TASK ORDER PROVIDES FOR ALL LABOR, MATERIAL AND EQUIPMENT TO DEMO THE EXISTING BUILT UP ROOF (BUR) OF BUILDING 1006 AND REPLACE WITH A NEW 60ML FULLY ADHERED POLYVINYL CHLORIDE ROOFING SYSTEM. THIS IS TO INCLUDE POLYISOCYANURATE INSULATION, COVER BOARD, TOP SHEET, FLASHING, DOWNSPOUTS, SCUPPER DRAIN INSERTS, ROOF DRAIN INSERTS AND ALL APPLICABLE FASTENERS. IN ADDITION A SINGLE POINT TIE OFF SYSTEM SHALL BE INSTALLED IN ACCORDANCE WITH AN APPROVED ENGINEERING PLAN AND ALL MANUFACTURERS SPECIFICATIONS. AS ASBESTOS IS SUSPECT IN THIS ROOFING SYSTEM, PROVIDE THE GOVERNMENT WITH AN ABETMENT PLAN FOR REVIEW AND APPROVAL AND ALL WORK AS SPECIFIED IN THE STATEMENT OF WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLACKHAWK VENTURES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/12/2013
Obligated Amount
$201.8k
0012 / N0040611D1256 - LB-9 PRESERVATION
Delivery Order - Navy Region Northwest Port Operations Department Assets Maintenance and Repair (2011) - 336611 Ship Building and Repairing
Contractor
PLATYPUS MARINE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/29/2013
Obligated Amount
$74.7k
0012 / N4425511D7009 - THIS TASK ORDER INCLUDES ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION AS REQUIRED TO REPAIR FIRE ALARM IN BUILDING 6300 LOCATED AT NBK BANGOR AND ALL ASSOCIATED WORK SPECIFIED IN THE REQUEST FOR PROPOSAL AND IN ACCORDANCE WITH THE TERMS AND CONDITONS OF THE IDIQ CONTRACT.
Delivery Order - 561621 Security Systems Services
Contractor
Alarmco, Inc. (ALARMCO, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
02/06/2013
Obligated Amount
$227.1k
0012 / N0040610D1030 - SERVICE AND REPAIR OF A 25 AND 50 MAN LIFERAFTS
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
PUGET SOUND INFLATABLES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/28/2012
Obligated Amount
$1.9k
0012 / N0040611D1155 - BASE PERIOD-MULTIPLE LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
FEDERAL MARINE AND DEFENSE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/29/2011
Obligated Amount
$8.6k
0048 / N4425508D3007 - TREE REMOVAL
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
11/18/2010
Obligated Amount
$5.1k
4002 / N4425505D5103 - IDIQ, OPTION PERIOD 4 (FY10)
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EJB FACILITIES SERVICES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/30/2010
Obligated Amount
$109.2k
0012 / N4425508D3007 - IDIQ SERVICES - ALL FY YEARS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
03/31/2009
Obligated Amount
$9k
0012 / N4425508D3000 - ARCHITECTURAL DESIGN/ENGINEERING SVS
Delivery Order - 541310 Architectural Services
Contractor
W J A PLLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/30/2008
Obligated Amount
$37.7k

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