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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1 - 20 of 1,976
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
$300k
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
$2M
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
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
N6945023F0841 / N6945022D0010 - BTO CNIC-ST 10-01-2023 TO 11-30-2023
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
09/18/2023
Obligated Amount
$300k
N6945023F0839 / N6945018D0119 - 23L-HAZARDOUS WASTE MANAGEMENT PLAN, NS GUANTANAMO BAY
Delivery Order - 541330 Engineering Services
Contractor
MSE GROUP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/21/2023
Obligated Amount
$49.4k
N6945023F0812 / N6945018D1317 - X055 1768338 -- (AIR OPS) 1542 MEDICAL HELO LANDING PAD REPAIR &
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
08/18/2023
Obligated Amount
$391k
N6945023F0679 / N6945022D0010 - CNIC - UTIL BTO 07/17/2023 TO 11/30/23
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
07/21/2023
Obligated Amount
$92.2k
N6945023F0681 / N6945022D0010 - HOUSING BTO 07-20-23 TO 09-29-23
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
07/20/2023
Obligated Amount
$45.5k
N6945023F0678 / N6945022D0010 - CNIC-ST BTO 07-14-23 TO 11-30-23
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
07/18/2023
Obligated Amount
$349.5k
N6945023F0541 / N6945023D0013 - 23E-MULTIPLE PROJECTS (10 DB RFP) FOR CNIC AT NAVSTA GUANTANAMO B
Delivery Order - 541330 Engineering Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE (THE JOHNSON-MCADAMS FIRM, P.A.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/21/2023
Obligated Amount
$615k
N6945023F0553 / N6945022D0010 - (AIR OPS) TO-AV600 AIRFIELD REMOVE VEGETATION FROM CRITICAL SURFA
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
06/06/2023
Obligated Amount
$124.7k
N6883623F0127 / GS07F0170T - BED IN A BAG
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PARADISE PILLOW INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/17/2023
Obligated Amount
$46.3k
N6945023F0256 / N6945018D1315 - 761 BOAT SHED SLIPS & DECK PLANKS & FIRE SUPP
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
02/17/2023
Obligated Amount
$1.9M
N6945023F0192 / N6945018D1317 - (UTILITIES, CNIC) REPLACE 14" WATER MAIN
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
01/12/2023
Obligated Amount
$1.5M
N6945023F0209 / N6945022D0010 - HOUSING BTO - 12/01/22 - 05/31/23
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
01/04/2023
Obligated Amount
$37.4k
N6945023F0150 / N6945022D0010 - FUNDING TO:FAR 52.217-8 OPTION BRIDGE RW
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
12/02/2022
Obligated Amount
$39.1M
N6945023F0004 / N6945022D0010 - CNIC BTO 1 OCT 22 TO 30 NOV 22
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
10/03/2022
Obligated Amount
$55.2k
N6883622F0281 / N6883619D0010 - HOME HEALTH AIDE SUPPORT A
Delivery Order - 623110 Nursing Care Facilities
Contractor
English-El Enterprises, LLC. (ENGLISH-EL ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2022
Obligated Amount
$32.7k
N6945022F0924 / N6945018D1313 - (JTF)RADIO RANGE POWER UPGRADES (USSOUTHCOM)
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
09/15/2022
Obligated Amount
$397.6k

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