DHA Direct Reporting Markets (DRMs) Awarded Task Orders and BPA Calls - veteran owned | Federal Compass

DHA Direct Reporting Markets (DRMs) Awarded Task Orders and BPA Calls - veteran owned

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8013 / 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
09/29/2010
Obligated Amount
$27k
8015 / 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
09/29/2010
Obligated Amount
$38.8k
8014 / 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
09/29/2010
Obligated Amount
$101k
8012 / 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
09/29/2010
Obligated Amount
$67k
8013 / W9127808A0006 - PAINT AND CARPET BLDG 2625
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CARLISLE SERVICES, LLC (CARLISLE SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/25/2008
Obligated Amount
$4.2k
8012 / W9127808A0006 - PAINT AND CARPET BLDG 2625
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CARLISLE SERVICES, LLC (CARLISLE SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/25/2008
Obligated Amount
$25k
8011 / W9127804A0008 - MISC PATCH AND PAINT BLDG 3216
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/22/2008
Obligated Amount
$9k
8015 / W9127804A0008 - MISC PATCH & PAINT MACH 1ST FLOOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$18.8k
8012 / W9127804A0008 - PAINT AND CARPET THE RCR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$5.8k
8014 / W9127804A0008 - MISC PATCH AND PAINT TMC 7 BLDG 3415
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$9k
8011 / W9127808A0006 - INSTALL PRESSURE MONITORS IN CMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CARLISLE SERVICES, LLC (CARLISLE SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$11.5k
8013 / W9127804A0008 - MISC PATCH AND PAINT EDIS BLDG 2412
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$13.5k
8014 / N4008006A0468 - FUND ACRN AA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PAIGE INDUSTRIAL SERVICES, INC. (PAIGE INDUSTRIAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/12/2008
Obligated Amount
$7.2k
8013 / N4008006A0468 - FUND ACRN AA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PAIGE INDUSTRIAL SERVICES, INC. (PAIGE INDUSTRIAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/21/2007
Obligated Amount
$48.1k
8012 / N4008006A0468 - FUND ACRN AA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PAIGE INDUSTRIAL SERVICES, INC. (PAIGE INDUSTRIAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/14/2007
Obligated Amount
$49.2k
8011 / N4008006A0468 - FUND ACRN AA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PAIGE INDUSTRIAL SERVICES, INC. (PAIGE INDUSTRIAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/13/2007
Obligated Amount
$27.2k
4021 / N4008006A0468 - FUND ACRN AA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PAIGE INDUSTRIAL SERVICES, INC. (PAIGE INDUSTRIAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/25/2007
Obligated Amount
$4.9k
3021 / N4008005A0406 - NAV FAC ENGINEERING CMD WASHINGT N4008005A0406 N 3021 N CHARLIE MANN ELECTRIC INC 2413 FOX CREEK LN DAVIDSONVILLE MD NATIONAL NAVAL MEDIC MONTGOMERY MARYLAND N OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 * E 9 C U 1 N B N A A Y N
Delivery Order
Contractor
CHARLIE MANN ELECTRIC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2005
Obligated Amount
$9.8k
4021 / N0018903DA001 -
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX COMMUNICATIONS HAMPTON ROA
Contracting Agency/Office
Navy
Effective date
01/06/2004
Obligated Amount
$1.00
3021 / N0024403D0067 -
Delivery Order - 621511 Medical Laboratories
Contractor
ADEZA BIOMEDICAL CORPORATION
Contracting Agency/Office
Navy
Effective date
09/19/2003
Obligated Amount
$72.4k

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