Naval Base Ventura County Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Base Ventura County Awarded Task Orders and BPA Calls - Total Small Business

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0005 / N6247316D5005 - - IDIQ AB/LEAD/MOLD ABATEMENT/REMEDIATION, PH1247 SIDING AND PH1423 MOLD, IN ACCORDANCE WITH THE STATEMENT OF WORK AND ELIN SCHEDULE.
Delivery Order - 562910 Remediation Services
Contractor
A TO Z BUILDING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/07/2017
Obligated Amount
$72.6k
0005 / N6247316D5007 - SDVOSB SET-ASIDE NBVC JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TALION CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2017
Obligated Amount
$209.9k
0003 / N6247316D5007 - REPAIR ROOFS FOR NBVC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TALION CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2017
Obligated Amount
$843.5k
0004 / N6247316D5007 - REPAIR FENCE AT PM3 AT NBVC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TALION CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/30/2017
Obligated Amount
$282.3k
0034 / N6247314D4609 - - EMERGENCY REPLACE DEFECTIVE TRANSFORMER - IDIQ HIGH VOLTAGE BASE YEAR
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
POWER PRO PLUS INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/02/2017
Obligated Amount
$127.4k
0018 / N6247313D2805 - OBLIGATE FUNDS FOR FOURTH OPTION PERIOD OF CHEMICAL TOILET SERVICES AT NAVAL BASE VENTURA COUNTY, CA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
ESSENTIAL SUPPORT SERVICES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/23/2016
Obligated Amount
$115.6k
0005 / N6247315D3401 - OBLIGATE FUNDING FOR SECOND OPTION PERIOD-FIRM FIXED PRICE
Delivery Order - 562111 Solid Waste Collection
Contractor
PORT HUENEME, CITY OF
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/09/2016
Obligated Amount
$1.2M
0006 / N6247315D2401 - PROJECT PLANNING STUDY FOR DLA-E, NBVC, PORT HUENEME, CA.
Delivery Order - 541330 Engineering Services
Contractor
Austin Brockenbrough (AUSTIN BROCKENBROUGH & ASSOC., L.L.P.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/16/2016
Obligated Amount
$100.2k
0019 / N6247315D3406 - FUND ACRN AA
Delivery Order - 238160 Roofing Contractors
Contractor
GLR CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/13/2016
Obligated Amount
$40.6k
0003 / N6247314D0066 - HEAVY HORIZONTAL/CIVIL II MACC EROSION CONTROL AT LAGUNA PEAK ROADS, NAVAL BASE VENTURA COUNTY, CA
Delivery Order - NAVFAC Southwest Heavy Horizontal and Civil II MACC (2014) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/12/2016
Obligated Amount
$989.5k
0017 / N6247314D4614 - REPLACE BUILDING FIRE ALARM SYSTEMS, JOC FIRE ALARM OPTION 2
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EAGLE PROTECTION SERVICE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/01/2016
Obligated Amount
$597k
0018 / N6247315D3405 - - IDIQ PAVING OPTION 2, CRACK SEAL CENTER LINE OF RUNWAY PM9-27 AT POINT MUGU
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
QUALITY CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/10/2015
Obligated Amount
$21k
0004 / N6247315D3401 - OBLIGATE FIRM FIXED PRICE FUNDING FOR FIRST OPTION PERIOD OF INTEGRATED SOLID WASTE SERVICES AT NAVAL BASE VENTURA COUNTY, PORT HUENEME, CA
Delivery Order - 562111 Solid Waste Collection
Contractor
PORT HUENEME, CITY OF
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/30/2015
Obligated Amount
$1M
0034 / N6247314D0016 - TO REMOVE LEAD PAINT INTERIOR / EXTERIOR PH 1317.
Delivery Order - 562910 Remediation Services
Contractor
A TO Z BUILDING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/27/2015
Obligated Amount
$22.1k
0006 / N6247315D3406 - ROOFING IDIQ OPTION YEAR ONE - REPAIR ROOF GUTTER PH1416, PH1417, PH1418
Delivery Order - 238160 Roofing Contractors
Contractor
GLR CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/03/2015
Obligated Amount
$29.6k
0006 / N6247310D5479 - INSTALL THE GIANT VOICE INFRASTRUCTURE
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
BALDI BROS. INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/30/2015
Obligated Amount
$718.1k
0005 / N6247314D4614 - JOC FIRE ALARM BASE YEAR - RELOCATE OR REPLACE SMOKE DETECTOR PM241
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EAGLE PROTECTION SERVICE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/30/2015
Obligated Amount
$70.5k
0003 / N6247315D3406 - ROOFING IDIQ OPTION YEAR ONE - REPLACE ROOF HANGAR PM34
Delivery Order - 238160 Roofing Contractors
Contractor
GLR CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/29/2015
Obligated Amount
$615k
0006 / N6247315D3403 - SPECIALTY TRADES JOC BASE YEAR - PH1495 CRANE INSTALLATION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/29/2015
Obligated Amount
$48k
0019 / N6247314D4607 - SNI JOC FIRST OPTION YEAR - REPLACE TOWER RAILING SNI-145
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MENCO PACIFIC INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/27/2015
Obligated Amount
$70.1k

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Awarded Task Orders by Industry

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