Naval Research Laboratory (NRL) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Research Laboratory (NRL) Awarded Task Orders and BPA Calls - Total Small Business

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0145 / N4008014D0353 - NRL A59 INSTALL CRANE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATLANTIC NICC JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/23/2016
Obligated Amount
$264.9k
0143 / N4008014D0353 - NRL 60 REPLACE STORM DRAINS, WEST SIDE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATLANTIC NICC JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/09/2016
Obligated Amount
$149.7k
0144 / N4008014D0353 - OPTION YEAR 1
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATLANTIC NICC JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/15/2016
Obligated Amount
$100.7k
0049 / N0017314A2001 - OFFICE ACTION FOR NC
BPA Call - 541110 Offices of Lawyers
Contractor
FAY SHARPE FAGAN MINNICH AND MC KEE LLP (FAY SHARPE LLP)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
01/21/2016
Obligated Amount
$3.8k
0048 / N0017314A2001 - DIVISIONAL APPLICATI
BPA Call - 541110 Offices of Lawyers
Contractor
FAY SHARPE FAGAN MINNICH AND MC KEE LLP (FAY SHARPE LLP)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
01/05/2016
Obligated Amount
$3.8k
0146 / N0017311D2009 - CLIN 0001AB
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
AIR PRODUCTS AND CHEMICALS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/26/2015
Obligated Amount
$4.8k
0145 / N0017311D2009 - TANK RENTAL
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
AIR PRODUCTS AND CHEMICALS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/03/2015
Obligated Amount
$2.6k
0144 / N0017311D2009 - TANK RENTAL
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
AIR PRODUCTS AND CHEMICALS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
04/10/2015
Obligated Amount
$31.5k
0143 / N0017311D2009 - LIQUID NITROGEN TANK RENTAL
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
AIR PRODUCTS AND CHEMICALS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
02/12/2015
Obligated Amount
$6k
0049 / N6523609D3809 - LOT III - SECOND YEAR OPTION
Delivery Order - 541330 Engineering Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/29/2012
Obligated Amount
$35k
0143 / W91QUZ07D0011 - CISCO SYSTEMS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/06/2011
Obligated Amount
$38.6k
0144 / N4008010D0464 - BASE PERIOD INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/27/2011
Obligated Amount
$22.8k
0049 / H9400304D0003 - ENGINEERING SERVICES
Delivery Order - ATSP III (ATSP3) - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
08/25/2011
Obligated Amount
$396.6k
0175 / N4008008D0305 - OPTION ONE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTH ISLAND CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/20/2010
Obligated Amount
$361.5k
0144 / N4008008D0305 - OPTION ONE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTH ISLAND CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/09/2009
Obligated Amount
$131.9k
0143 / N4008008D0305 - OPTION ONE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTH ISLAND CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/23/2009
Obligated Amount
$23.3k
0049 / N4008008D0305 - BASE YEAR-ELEVATE DOORS, B-A100 AT NRL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTH ISLAND CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/20/2008
Obligated Amount
$20.9k
0175 / N4008007D0374 - NCR BOS IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/17/2008
Obligated Amount
$9.9k
0049 / N0017300A2000 - 55-9323-07
Delivery Order - 541519 Other Computer Related Services
Contractor
SILICON GRAPHICS FEDERAL, INC (SILICON GRAPHICS FEDERAL, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/17/2007
Obligated Amount
$740.7k
0048 / N0017300A2000 - 55-9320-07
Delivery Order - 541519 Other Computer Related Services
Contractor
SILICON GRAPHICS FEDERAL, INC (SILICON GRAPHICS FEDERAL, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
06/15/2007
Obligated Amount
$2.8M

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Awarded Task Orders within Naval Research Laboratory (NRL)

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