Naval Station Guantanamo Bay Awarded Task Orders and BPA Calls | Federal Compass

Naval Station Guantanamo Bay Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6945025F0095 / N6945023D0022 - NSGB BOS: OPTION YEAR 1 RECURRING SERVICE FUNDING TASK ORDER 12/01/2024 - 11/30/2025
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/14/2024
Obligated Amount
$3.9M
N6945025F0079 / N6945023D0022 - OPTION PERIOD 1 NON-RECURRING
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/10/2024
Obligated Amount
$500k
N6945025F0082 / N6945023D0022 - OPTION PERIOD 1 NON-RECURRING
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/10/2024
Obligated Amount
$100k
N6945024F0847 / N6247021D0005 - ELECTRICAL STUDY
Delivery Order - 541330 Engineering Services
Contractor
UTILITY WORKS, A JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/26/2024
Obligated Amount
$3.3M
N6945024F0922 / N6945023D0022 - X017 TO-1678 INSTALL PORTABLE AC UNITS (CNIC-ST)
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/24/2024
Obligated Amount
$119.5k
N6945024F0909 / N6945024D0031 - 24L-LANDFILL MONITORING, NS GUANTANAMO BAY, CUBA
Delivery Order - 562910 Remediation Services
Contractor
CEG-MONTROSE 8A JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/19/2024
Obligated Amount
$168.2k
N6945024F0818 / N6945019D0123 - 24E-AE DESIGN FOR THE REPAIR 12" CROSS-BAY WATER LINE
Delivery Order - 541330 Engineering Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/30/2024
Obligated Amount
$448.1k
N6945024F0766 / N6945024D0031 - 24L-SCRAP TIRE MANAGEMENT, NS GUANTANAMO BAY
Delivery Order - 562910 Remediation Services
Contractor
CEG-MONTROSE 8A JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/15/2024
Obligated Amount
$2.9M
N6945024F0410 / N6945018D1317 - X061 CHU SITE 3 DRAINAGE AND LIGHTING IMPROVEMENTS.
Delivery Order - Design Build MACC for Naval Station Guantanamo Bay, Cuba (2018) - 236220 Commercial and Institutional Building Construction
Contractor
RQ-AECOM JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/02/2024
Obligated Amount
$1.8M
N6883624F0228 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/30/2024
Obligated Amount
$36.8k
N6945024F0598 / N6945018D1315 - DEMOLITION POTABLE WATER & SEWER FACILITIES
Delivery Order - Design Build MACC for Naval Station Guantanamo Bay, Cuba (2018) - 236220 Commercial and Institutional Building Construction
Contractor
RATCLIFF CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/23/2024
Obligated Amount
$2.6M
N6945024F0373 / N6945023D0022 - BASE YEAR NSGB BOS AWARD FEE TASK ORDER (06/01/2024 - 11/30/2024)
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/01/2024
Obligated Amount
$1.6M
N6945024F0320 / N6945023D0022 - (NS CUB) TO-REMOVE & DISPOSE ABANDONED VEHICLES (CNIC-FX)
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/01/2024
Obligated Amount
$32.2k
N6945024F0294 / N6945023D0022 - X003 HSG BTO 02-20-2024 TO 09-30-2024
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/22/2024
Obligated Amount
$188.4k
N6945024F0189 / N6945023D0022 - X001 CNIC ST BTO 01-01-2024 TO 09-30-24
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/02/2024
Obligated Amount
$1.6M
N6945024F0132 / N6945018D1313 - X062 SAMPSON SCHOOL HURRICANE BACKUP GENERATOR
Delivery Order - Design Build MACC for Naval Station Guantanamo Bay, Cuba (2018) - 236220 Commercial and Institutional Building Construction
Contractor
IMC Construction Group (ISLANDS MECHANICAL CONTRACTOR, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/05/2023
Obligated Amount
$1.3M
N6945024F0127 / N6945023D0022 - X007 CNIC-UTIL 12-01-2023 TO 05-31-2024
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/30/2023
Obligated Amount
$2.2M
N6945024F0100 / N6945023D0022 - NSGB BOS: BASE YEAR RECURRING SERVICES FUNDING 12/01/2023 - 11/3
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/09/2023
Obligated Amount
$33.2M
N6945023F1020 / N6945022D0010 - X013 (UTIL) LOL-TARAWA RD REPLACE 4 INCH WATER LINE WO# 1115130 (
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2023
Obligated Amount
$9.7k
N6945023F1019 / N6945022D0010 - X014 (UTIL) LOL-SS-WL08 REPLACE LEAKING TRANSFORMER WO#767886 (CN
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2023
Obligated Amount
$59.3k

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