Navy Installations Command (CNIC) Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Navy Installations Command (CNIC) Awarded Task Orders and BPA Calls - Veteran Owned

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we have Navy Installations Command (CNIC) veteran owned task orders covered.

1 - 14 of 14
0001 / N4019216D2821 - THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR CONTRACT N40192-16-D-2821, SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (SDVOSB MACC). UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS.
Delivery Order - NAVFAC Marianas Service-Disabled Veteran-Owned Small Business Multiple Award Construction Contract (SDVOSB MACC) (2016) - 236220 Commercial and Institutional Building Construction
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/06/2016
Obligated Amount
$0k
0001 / N4019216D2820 - THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR CONTRACT N40192-16-D-2820, SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (SDVOSB MACC). UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS.
Delivery Order - NAVFAC Marianas Service-Disabled Veteran-Owned Small Business Multiple Award Construction Contract (SDVOSB MACC) (2016) - 236220 Commercial and Institutional Building Construction
Contractor
GLOBAL ENGINEERING SERVICES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/06/2016
Obligated Amount
$10k
0001 / N4019216D2824 - THIS TASK ORDER IS BEING ISSUED AS THE SEED PROJECT FOR CONTRACT N40192-16-D-2824, SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (SDVOSB MACC). WON 1130936 IS INTENDED TO PROVIDE WINDOW TYPHOON SHUTTERS (PHASE III), 15 UNITS AT HARBOR HEIGHTS (LOCKWOOD TERRACE), NAVAL BASE GUAM APRA HEIGHTS.
Delivery Order - NAVFAC Marianas Service-Disabled Veteran-Owned Small Business Multiple Award Construction Contract (SDVOSB MACC) (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Relyant Global LLC (RELYANT GLOBAL LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/06/2016
Obligated Amount
$99.6k
0001 / N4019216D2823 - THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR CONTRACT N40192-16-D-2823, SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (SDVOSB MACC). UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS.
Delivery Order - NAVFAC Marianas Service-Disabled Veteran-Owned Small Business Multiple Award Construction Contract (SDVOSB MACC) (2016) - 236220 Commercial and Institutional Building Construction
Contractor
PEARL CONSTRUCTION ENVIROMENT AL SERVICE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/06/2016
Obligated Amount
$0k
0001 / N4019216D2822 - THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR CONTRACT N40192-16-D-2822, SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (SDVOSB MACC). UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS.
Delivery Order - NAVFAC Marianas Service-Disabled Veteran-Owned Small Business Multiple Award Construction Contract (SDVOSB MACC) (2016) - 236220 Commercial and Institutional Building Construction
Contractor
PACIFIC INDUSTRIAL COATINGS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/06/2016
Obligated Amount
$0k
3021 / N0060410D3005 - CONTRACTOR SUPPORT SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
Wakelight Technologies, Inc. (WAKELIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/15/2014
Obligated Amount
$98.8k
3021 / N0060411D3005 - CONTRACTOR SUPPORT SERVICES FOR JBPHH CHAPEL SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
CATALYST GROUP LLC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/08/2014
Obligated Amount
$5.6k
0004 / N4019211D2825 - THIS IS A SERVICE DISABLED VETERAN OWNED SMALL BUSINESS- MULTIPLE AWARD CONSTRUCTION CONTRACT (SDVOSB-MACC) PROJECT INTENDED TO REMOVE EXISTING VINYL COMPOSITION TILES AND REPLACE WITH NON-SLIP CERAMIC FLOOR TILES AT NEX MINI-MART BUILDING 4445. THE SCOPE OF WORK INCLUDES, BUT IS NOT LIMITED TO REMOVAL AND DISPOSAL OF EXISTING VINYL FLOOR TILES INCLUDING MASTIC ADHESIVE APPROXIMATELY 100 SF. REMOVE AND DISPOSE OF EXISTING VINYL COVE BASE INCLUDING MASTIC ADHESIVE APPROXIMATELY 100 LF. UNDERCUT EXISTING DOOR AFFECTED BY THE INSTALLATION OF CERAMIC FLOOR TILE REPLACEMENT. (1 EA). REMOVE AND DISPOSE OF EXISTING DOOR THRESHOLD (3 EA); NEW WORK INCLUDES REPAIR CRACKS ON CONCRETE FLOOR SLAB APPROXIMATELY 100 LF. PROVIDE 12 X 12 NON-SLIP CERAMIC FLOOR TILES, GROUTED AND PROPERLY SEALED APPROXIMATELY 1,500 SF. PROVIDE 3 X 12 CERAMIC BASE, GROUTED AND PROPERLY SEALED APPROXIMATELY 100 LF. PROVIDE ALUMINUM DOOR THRESHOLD. (4 EA). MOVING OF FURNITURE SUCH AS CHAIRS AND TABLES, FOOD AND BEVERAGES, COMPUTERS AND PERSONAL BELONGINGS WILL BE THE RESPONSIBILITY OF THE USING AGENCY (NEX). RESTORE SURFACES DAMAGED DURING CONSTRUCTION TO ORIGINAL OR BETTER CONDITION. TOUCH-UP PAINTING AND CLEANING OF DISTURBED WALL SURFACES TO MATCH EXISTING BUILDING COLOR SCHEME. DAILY CLEAN UP AND DISPOSAL OF DEBRIS, RUBBISH, AND SOLID WASTES GENERATED AT THE WORKSITE.
Delivery Order - NAVFAC Marianas SDVOSB Multiple Award Construction Contract (MACC) for General Construction Services in Guam (2011) - 236220 Commercial and Institutional Building Construction
Contractor
STARLIGHT-SHINTANI-GREENWAVE JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/27/2012
Obligated Amount
$23.3k
3021 / N0060409D0001 - IDIQ, THIRD OPTION PERIOD FOR C2BMC LEASE.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/29/2011
Obligated Amount
$27.2k
3021 / N6945007D0770 - 3RD OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/18/2010
Obligated Amount
$16.5k
3021 / N6895004D1119 - PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CITY PEST CONTROL, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/30/2007
Obligated Amount
$44k
N0010407FQ059 / GS10F0013J - SUPPORT SERVICES FOR THE FLEET TRAINING ANALYSIS REQUIREMENT NOTE TO ADMINISTRATOR - THIS IS A SMALL, WOMAN OWNED, VETERAN OWNED BUSINESS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ALPHA SOLUTIONS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/01/2006
Obligated Amount
$631.9k
3021 / N6264997A0029 - FLEET AND INDUSTRIAL SUPPLY CENT N6264997A0029 N 3021 N NISSHIN DENGYO CO LTD 2-5-45, UCHIKAWA YOKOSUKA JA JA JAPAN N COILS AND TRANSFORMERS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N 2 N B JA L A A N
Delivery Order
Contractor
NISSHIN DENGYO COMPANY LIMITED (0000)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/18/2006
Obligated Amount
$5k
500 / N6247200D6910 -
Delivery Order - 561210 Facilities Support Services
Contractor
ALL STAR MAINTENANCE INC (PATRIOT MAINTENANCE INC)
Contracting Agency/Office
Navy
Effective date
04/19/2004
Obligated Amount
$11.8k

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