Naval Air Weapons Station China Lake Awarded Task Orders and BPA Calls - program management | Federal Compass

Naval Air Weapons Station China Lake Awarded Task Orders and BPA Calls - program management

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0068 / N6247310D5402 - AE IDIQ CIVIL ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Michael Baker International, LLC (RBF CONSULTING)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/18/2013
Obligated Amount
$207k
0001 / N6247310D5203 - IDIQ ROAD SEAL FOR REPAIRS TO HUSSEY ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROCKWOOD GENERAL CONTRACTORS INCORPORATED (ROCKWOOD GENERAL CONTRACTORS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/20/2010
Obligated Amount
$174.9k
0001 / N0024410D0002 - FULL BASIC CABLE BULK NON-PUBLIC AREAS
Delivery Order - 515120 Television Broadcasting
Contractor
MEDIACOM SOUTHEAST LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/04/2009
Obligated Amount
$37.9k
0029 / N6871105D4014 - TAS::97 0501::TAS RECOVERYPROJECT#::P0878 P0879::RP# PHOTOVOLTAIC SYSTEM AT NAVAL AIR WEAPONS STATION CHINA LAKE, CA. THIS SINGLE AWARD COVERS TWO ARRA PROJECTS. TAS::97 0501::TAS RECOVERYPROJECT#::P0861::RP# PHOTOVOLTAIC SYSTEM AT NAVAL AIR WEAPONS STATION CHINA LAKE, CA. PROJECT AWARDED FOR $1,459,316. ARRA::YES::ARRA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SYSKA HENNESSY GROUP, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/14/2009
Obligated Amount
$6M
N0024408F0897 / GS10F0302K - SUPPLY TECH / PROGRAM MANAGER III
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/06/2008
Obligated Amount
$70.9k
0029 / N6871104D3042 - OPTION YEAR 2
Delivery Order - 541330 Engineering Services
Contractor
ENGINEERING PARTNERS, INC., THE (ENGINEERING PARTNERS THE INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/07/2007
Obligated Amount
$59.7k
0029 / N6871103D5106 - INVESTIGATE LEAKING STORAGE TANK
Delivery Order - 541330 Engineering Services
Contractor
BARAJAS & ASSOCIATES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/01/2006
Obligated Amount
$107k

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