MCIWEST Marine Corps Air Station Yuma (MCAS Yuma) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

MCIWEST Marine Corps Air Station Yuma (MCAS Yuma) Awarded Task Orders and BPA Calls - Program Management

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0001 / N6247316D3802 - NEITHER CL OR CT ( ) FY17 FUNDING FOR BASE YEAR FIRM FIXED PRICE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/01/2016
Obligated Amount
$317.8k
0029 / N6247313D1612 - NEITHER CL OR CT ( )
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/21/2016
Obligated Amount
$49.4k
0001 / N6247316D0619 - HVAC IDIQ WO 8916717 - BASE PERIOD
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Time Led Development, LLC (TIME LED DEVELOPMENT, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/26/2016
Obligated Amount
$381.6k
0029 / N6247314D0416 - OTHER FUNCTION - NEITHER CL OR CT ( ). INSTALL WATER SUPPLY BOOST PUMP AT HANGAR 157.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PEREZ CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/12/2016
Obligated Amount
$44.6k
0001 / N6247315D2005 - NEITHER CL OR CT ( ) FY16 FUNDING FOR O&M WASH RACK - BASE YEAR FFP
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PEREZ CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/01/2015
Obligated Amount
$345k
0001 / N6247313G3034 - OTHER FUNCTION - NEITHER CL OR CT ( ). INTERIOR AND EXTERIOR REPAIRS TO BUILDING 852.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RED ONE CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2015
Obligated Amount
$427.8k
0001 / N6247315D2002 - NEITHER CL OR CT ( ) HVAC MOVE CHILLER FROM BLDG 97 TO BLDG 146
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTERO MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/11/2015
Obligated Amount
$113.1k
0001 / N6247313G3026 - OTHER FUNCTION NEITHER CL OR CT ( ). REPAIR DAMAGED WATER LINE AT BUILDING 1060
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOATMON CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/24/2015
Obligated Amount
$71.9k
0001 / N6247314G0033 - OTHER FUNCTION - NEITHER CL OR CT ( ). PERIOD 03/30/2014 TO 03/29/2015
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UNITED TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/05/2015
Obligated Amount
$352.7k
0001 / N6247314D0409 - REPAIR LIFT STATION AT BUILDING 965
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAC ELECTRIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2014
Obligated Amount
$14.9k
0001 / N6247314D0416 - IDIQ - CLIN 0001 - REPLACE ELEVATOR CONTROLS - BLDG 1521 YUMA AND EL CENTRO
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PEREZ CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/10/2014
Obligated Amount
$203.8k
0001 / N6247314D0405 - OT::OGF OTHER VARIOUS PAVING CONSTRUCTION
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WEST POINT CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/31/2014
Obligated Amount
$611.8k
0001 / N6247314D0417 - CHEMICAL TOILETS - BASE CLIN 0001 - FFP
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MARKO CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/16/2014
Obligated Amount
$22.5k
0001 / N6247314D0402 - REFUSE - BASE YEAR
Delivery Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE TRANSPORTATION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/09/2014
Obligated Amount
$97.4k
0029 / N6247309D5403 - FY14 FUNDING FOR FOURTH OPTION PERIOD FIRM FIXED PRICE
Delivery Order - 561730 Landscaping Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/04/2013
Obligated Amount
$442.1k
0001 / N6247313D1612 - BASE YEAR FIRM FIXED PRICE FUNDING ACTION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/04/2013
Obligated Amount
$283.8k
0001 / N6247313D1609 - TASK ORDER 0001 SEED PROJECT (BLDG 711) UNDER NEW HVAC CONTRACT FOR BASE YEAR.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTERO MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/28/2013
Obligated Amount
$110k
0029 / N6247312G0233 - PROVIDE ASSET VALIDATION AND A MAINTENENCE DATABASE FOR TEN BUILDINGS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PEREZ CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/27/2013
Obligated Amount
$107.7k
0001 / N6247312G0242 - REPLACE AIR CONDITIONER IN BUILDING 328.
Delivery Order - 236115 New Single-Family Housing Construction
Contractor
VAL E WEST CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/05/2013
Obligated Amount
$15k
0001 / N6247313G3030 - REPLACE BOILERS, HOT WATER STORAGE TANKS AND ENERGY MANAGEMENT SYSTEM IN BUILDING 6001.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTERO MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/26/2013
Obligated Amount
$293.6k

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