Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - Program Management

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0302 / N6274212D3601 - QC4137-REPLACE STAINED BILLIARD TABLE CLOTH, FAC # 1614
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/19/2014
Obligated Amount
$507.28
0143 / N6600112D0143 - OX-52/URN RESTORATION
Delivery Order - 541330 Engineering Services
Contractor
TRANDES CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/04/2014
Obligated Amount
$40.8k
0144 / N6274212D3601 - QC4002-REPAIR INCINERATOR # 2 IAW ASSESSMENT REPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/10/2013
Obligated Amount
$316.4k
0146 / N4034507A0006 - CHILLED ITEMS, AND FRESH FRUITS AND VEGETABLES FOR RESALE AT DIEGO GARCIA SHIPSTORE
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/29/2009
Obligated Amount
$4.8k
0145 / N4034507A0006 - SHIP STORE ITEMS FOR RESALE
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/24/2009
Obligated Amount
$14.2k
0144 / N4034507A0006 - FRESH FRUITS AND VEGETABLES, AND CHILLED ITEMS FOR RESALE AT DIEGO GARCIA SHIPSTORE
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/22/2009
Obligated Amount
$4.5k
0143 / N4034507A0006 - FRESH FRUITS AND VEGETABLES
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/17/2009
Obligated Amount
$4.5k
0348 / N6274206D4501 - IDIQ, FIRST OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/22/2008
Obligated Amount
$79.00
0143 / N4034507A0002 - PROVISIONS - FRESH FRUITS AND VEGETABLES
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/22/2008
Obligated Amount
$8.6k
0302 / N6274206D4501 - IDIQ, FIRST OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/04/2007
Obligated Amount
$1k
0144 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/22/2007
Obligated Amount
$46.7k
0145 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/22/2007
Obligated Amount
$12k
0146 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/22/2007
Obligated Amount
$14.2k
0143 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/22/2007
Obligated Amount
$42.7k
0348 / N6804705A0003 -
Delivery Order - 311919 Other Snack Food Manufacturing
Contractor
ONHOCK PROVISION COMPANY
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Singapore Area Coordinator
Effective date
02/09/2006
Obligated Amount
$6k

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Contracting Resources

Awarded Task Orders by Industry

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