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

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

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N6247319F4667 / N6247318D5610 - MASC AOR TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - NAVFAC Southwest Multiple Award Service Contract (MASC) (2018) - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/12/2019
Obligated Amount
$531.5k
0049 / N0060412A3006 - REPORTING ORDER NUMBERS 35,520 - 37,970 FOR THE PERIOD OF PERFORMANCE 04/01/2017 - 04/30/2017.
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/30/2017
Obligated Amount
$476.7k
0048 / N0060412A3006 - REPORTING ORDER NUMBERS 32,380 - 35,519 FOR THE PERIOD OF PERFORMANCE 03/01/2017 - 03/31/2017.
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/31/2017
Obligated Amount
$1M
0049 / N6264913D0019 - BULKCHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
HAKUTO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2016
Obligated Amount
$7.4k
0048 / N6264913D0019 - BULK CHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
HAKUTO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/21/2016
Obligated Amount
$0k
0049 / N6264913D0018 - BULKCHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
TAKEDA KASEIHIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/12/2016
Obligated Amount
$1.2k
0048 / N6264913D0018 - BULKCHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
TAKEDA KASEIHIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/26/2016
Obligated Amount
$2.1k
0006 / N6247816D5023 - PREPARE PLANS AND SPECIFICATIONS FOR HI1821M REPLACE ELEVATORS 50 AND 51 AT BUILDING 1, CAMP SMITH, HAWAII
Delivery Order - 541330 Engineering Services
Contractor
MECHANICAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/19/2016
Obligated Amount
$289.7k
0348 / N4425514D9000 - B7PJXV - INSTALL MP5000 MOBILE WEDGE BARRIERS, TRIDENT GATE, BANGOR
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/14/2016
Obligated Amount
$323.8k
0145 / N6247309D4003 - REPAIR CHILLER BLDG 10 FIRM FIXED PRICE WORK - AWARD OPTION 2
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ-MELE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/29/2016
Obligated Amount
$6.8k
0144 / N6247309D4003 - REPAIR CHILLER BLDG 6 FIRM FIXED PRICE WORK - AWARD OPTION 2
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ-MELE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/25/2016
Obligated Amount
$50.3k
0143 / N6247309D4003 - FIRM FIXED PRICE WORK - AWARD OPTION 2
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ-MELE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/22/2016
Obligated Amount
$392.5k
0049 / N6264915D0026 - ASPHALT PICKUP BY GOVERNMENT
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
MAEDA ROAD CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/07/2016
Obligated Amount
$0.6k
0048 / N6264915D0026 - ASPHALT PICKUP BY GOVERNMENT
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
MAEDA ROAD CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/05/2016
Obligated Amount
$0.6k
0144 / N4425515D0003 - NAVFAC NORTHWEST JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
04/29/2016
Obligated Amount
$93.8k
0146 / N4425515D0003 - NAVFAC NORTHWEST JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
04/29/2016
Obligated Amount
$193k
0143 / N4425515D0003 - B6PHXC - REPAVE INBOUND LANE, TRIGGER AVE BANGOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
04/27/2016
Obligated Amount
$1.2M
0049 / N6247314D1410 - CONTRACT LABOR SUPPORT SERVICES: ONE (1) ENVIRONMENTAL COMPLIANCE SPECIALIST CONTRACTOR SUPPORT, LEVEL III (ECSCS3) AT NAS LEMOORE
Delivery Order - 561320 Temporary Help Services
Contractor
Ethical Personnel Services Inc (ETHICAL PERSONNEL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/28/2016
Obligated Amount
$94.7k
0049 / N6264915D0008 - HYDROCHLORIC ACID (HCL), BASIC YEAR
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
INAGAKI YAKUHIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/14/2016
Obligated Amount
$2k
0048 / N6264915D0008 - SODIUM HYDROXIDE (NAOH), OPTION YEAR I
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
INAGAKI YAKUHIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/11/2016
Obligated Amount
$1.8k

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Awarded Task Orders within NAVFAC Pacific

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Awarded Task Orders by Industry

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