NAVFAC Southeast Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

NAVFAC Southeast Awarded Task Orders and BPA Calls - Total Small Business

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0049 / N6945013D0009 - DD1391S FOR MULTIPLE POM19 PROJECTS NS MAYPORT JACKSONVILLE FL
Delivery Order - 541330 Engineering Services
Contractor
STV-BRPH JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/22/2016
Obligated Amount
$178.7k
0049 / N6945014D7999 - :: THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE APPROVED WORK ORDERS VIA THIS BLANKET TASK ORDER BETWEEN 12/15/2016 - 02/28/2017. OPTION YEAR 2 IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA GROUP, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/16/2016
Obligated Amount
$163.9k
0049 / N6945013D7700 - TASK ORDER 3RD OPTION OPTION IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
COSTAR SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/21/2016
Obligated Amount
$17.5k
0145 / N6945012D7582 - RMV/ RPLC RUBBER SEALS 25 HNGR MEGADOORS
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/30/2016
Obligated Amount
$173.6k
0175 / N6945012D7582 - ::OPTION YEAR 3 IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/28/2015
Obligated Amount
$1.3M
0143 / N6945010D0770 - CLEAN OUT SOLID MATERIALS FROM LIFT STATIONS 1217,1289 AND 1292, NAS CORPUS CHRISTI, TEXAS
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE IV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/28/2015
Obligated Amount
$12.7k
0146 / N6945010D0770 - BLDG 1721, RPL BOILER DOORS AND FRAMES
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE IV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/14/2015
Obligated Amount
$21.7k
0145 / N6945010D0770 - CLEAN OUT VARIOUS OIL&WATER SEPERATORS
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE IV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/01/2015
Obligated Amount
$22.1k
0144 / N6945010D0770 - = OTHER FUNCTIONS OPTION YEAR 4 - IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE IV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/25/2015
Obligated Amount
$7.1k
0049 / N6945012D0037 - AES N69450-12-D-0037-0049 SEAWATER REVERSE OSMOSIS TREATMENT PLANT COMMISSIONING, NAVAL STATION GUANTANAMO BAY, CUBA SECOND OPTION YEAR PERFORMANCE PERIOD
Delivery Order - 541310 Architectural Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/26/2015
Obligated Amount
$248.9k
0049 / N6945013D4070 - PAINT CEILING AT WTP BLDG 127D
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
S & W SALES AND SERVICE, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/19/2014
Obligated Amount
$11.3k
0175 / N6945011D0758 - EPOXY HGR3 FLOOR
Delivery Order - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2013
Obligated Amount
$281.3k
0049 / N6945012D7580 - UBOS - RELOCATE GFE TRANSFORMER
Delivery Order - 561210 Facilities Support Services
Contractor
IAP WORLDWIDE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/07/2013
Obligated Amount
$9.7k
0049 / N6945012D7582 - OPTION YEAR 1 IDIQ - BUMED BTO FOR ORDERING SERVICE CALLS AND PROCEED CALL UNITS
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/23/2013
Obligated Amount
$844.7k
0049 / N6945011D0759 - IDIQ WORK - BLDG 460, BLDG 428, AND BLDG 60 HVAC REPAIRS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROFESSIONAL MECHANICAL TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/25/2013
Obligated Amount
$15.4k
0146 / N6945011D0758 - OPTION PERIOD 2 - IDIQ TASK ORDER TO PERFORM PULL TEST
Delivery Order - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/07/2013
Obligated Amount
$10.4k
0145 / N6945011D0758 - OPTION PERIOD 2 - IDIQ TASK ORDER TO REPAIR LIFT STATION PUMPS AT NSA W/B.
Delivery Order - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/04/2013
Obligated Amount
$6.2k
0144 / N6945011D0758 - OPTION PERIOD 2 - IDIQ TASK ORDER TO REPAIR VARIOUS EQUIPMENT IN B40 MECHANICAL ROOM.
Delivery Order - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/23/2013
Obligated Amount
$29.4k
0143 / N6945011D0758 - OPTION PERIOD 2 - IDIQ TASK ORDER TO REPAIR 10 " WATER LINE.
Delivery Order - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/06/2012
Obligated Amount
$35.9k
0175 / N6247006D4611 - INSTALL CHILLER UNIT IN BOX 4 AT BUILDING 260
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2012
Obligated Amount
$105.3k

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Awarded Task Orders by Industry

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