MCIWEST Marine Corps Base Camp Pendleton Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MCIWEST Marine Corps Base Camp Pendleton Awarded Task Orders and BPA Calls - Total Small Business

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0049 / N6247315D4401 - TO INSTALL COMM/DATA/ELECTRICAL AND CONSTRUCT A HEAD IN THE TRAILER SDVOSB JOC - NAICS 236220
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/24/2017
Obligated Amount
$192.9k
0049 / N6247315D4407 - HUBZONE IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/23/2016
Obligated Amount
$293.6k
0049 / N6247314D2219 - REPLACE TRANSFORMER AT BLDG 51093 BASE YEAR
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Galindo Electric, Inc. (GALINDO ELECTRIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/30/2016
Obligated Amount
$413.3k
0049 / N6247313D0601 - ::REPAIR FENCE SOUTH OF BLDG 51092
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AMERICAN MAINTENANCE AND ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/05/2016
Obligated Amount
$11.2k
0049 / N6247313D4010 - IDIQ TREE MAINTENANCE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
AZTEC CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/09/2016
Obligated Amount
$2.5k
0049 / M0068112D0006 - BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PALOMAR MOUNTAIN PREMIUM SPRING WATER, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
01/26/2016
Obligated Amount
$6.6k
0143 / N6247311D0608 - MCAS EIP PROJECTS BASE YEAR PERFORMANCE PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/23/2015
Obligated Amount
$247.3k
0049 / M0068112D0001 - CHEMICAL TOILET SUPPORT SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
ESSENTIAL SUPPORT SERVICES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
12/30/2014
Obligated Amount
$508.41
0049 / N6247312D2012 - A-E MULTI-MEDIA ENVIRONMENTAL COMPLIANCE
Delivery Order - 541330 Engineering Services
Contractor
MULTIMEDIA ENVIRONMENTAL COMPLIANCE GROUP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/11/2014
Obligated Amount
$41.2k
0049 / N6247311D0609 - FUND ACRN AA WR 10325578 BUILDING 2236
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/23/2013
Obligated Amount
$299.7k
0049 / N6247311D0608 - BASE YEAR PERFORMANCE PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/05/2013
Obligated Amount
$233.5k
0049 / N6247311D0618 - IDIQ FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
MBR ASSOCIATES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/22/2012
Obligated Amount
$4.5k
0049 / N6247310D0802 - EXOTIC PEST PLANT SPECIES ERADICATION
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
AGRI-CHEMICAL & SUPPLY INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/20/2011
Obligated Amount
$357.5k
0049 / M0068108D0008 - RED/ORANGE SHOP TOWELS
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
03/25/2011
Obligated Amount
$0.00
0049 / N6247309D1015 - ABATE ACM FLOORING AT BLDG 52651.
Delivery Order - 238330 Flooring Contractors
Contractor
HUGO ALONSO, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/21/2011
Obligated Amount
$20.7k
0049 / M0068107D0015 - 5 GALLON BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CASCADE SPRINGS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
10/08/2010
Obligated Amount
$1.9k
0049 / N6247308D4314 - 8(A) JOB ORDER CONTRACT
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PEREIRA, JOSE ENGINEERING AND MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/20/2010
Obligated Amount
$24.6k
0049 / N6247306D1009 - BASE YEAR PERFORMANCE PERIOD - REROOF BLDG 43320
Delivery Order - 238160 Roofing Contractors
Contractor
D R I COMMERCIAL CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/31/2010
Obligated Amount
$101.2k
0049 / N6247306D1010 - BASE YEAR PERFORMANCE PERIOD - REROOF BLDG 1294, MCB, CAMP PENDLETON, CA
Delivery Order - 238160 Roofing Contractors
Contractor
WEBCO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/29/2010
Obligated Amount
$0.00
0049 / N6871104D3619 - CULTURAL RESOURCES RELATED SERVICES
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
AECOM (EDAW, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/26/2010
Obligated Amount
$164.1k

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Awarded Task Orders within MCIWEST Marine Corps Base Camp Pendleton

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Awarded Task Orders by Industry

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