Naval Base Ventura County Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Naval Base Ventura County Awarded Task Orders and BPA Calls - systems engineering

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0001 / N6247317D2402 - BASE PERIOD - RECURRING WORK FOR PM&PH SITE
Delivery Order - 561730 Landscaping Services
Contractor
VTC ENTERPRISES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/10/2016
Obligated Amount
$596.2k
0001 / N6247316D5007 - SDVOSB SET-ASIDE NBVC JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TALION CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/14/2016
Obligated Amount
$0.00
0013 / N6247315D3403 - SPECIALTY TRADES JOC BASE YEAR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/12/2016
Obligated Amount
$58.9k
0001 / N6893616D0009 - ATSO
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
UNITED STATES TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
03/29/2016
Obligated Amount
$90.7k
0068 / N6247314D4612 - PM68 INSTALL METAL RESTRICTED SIGNS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BODAGGER ENTERPRISES, INC. (BODAGGER ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/18/2016
Obligated Amount
$24.3k
0013 / N6247315D3405 - - IDIQ PAVING OPTION 2 - REPAIR BUCKLING CONCRETE SLAB MUSEUM PH100
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
QUALITY CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/13/2015
Obligated Amount
$53.3k
0049 / N6247314D4604 - IQ PAVING AT NBVC, CA - 3RD OPTION - REPAIR CRACKS AND HOLES ON CARRIER BOX AT RUNWAY 27
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ALLSTATE ENGINEERING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/27/2015
Obligated Amount
$29.1k
0012 / N6247314D3805 - FSC 8(A) MASC III - FACILITY DOOR SYSTEMS MAINTENANCE FOR NAVAL BASE VENTURA COUNTY, CA
Delivery Order - 561210 Facilities Support Services
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/30/2015
Obligated Amount
$491k
0001 / N6247315D3402 - JOC-COMMERCIAL&INSTITUTIONAL BUILDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MISSION SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/11/2015
Obligated Amount
$114k
0001 / N6247315D3403 - RENOVATION OF BUILDING PM367
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/09/2015
Obligated Amount
$127.3k
0001 / N6247314D4618 - IDIQ ROOFING BASE YEAR
Delivery Order - 238160 Roofing Contractors
Contractor
F.C. AND SONS ROOFING, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2014
Obligated Amount
$333.6k
0049 / N6247311D0008 - REPAIR ROOF AT PH381 AND PH1162
Delivery Order - NAVFAC Southwest Roofing Construction MACC (2011) - 238160 Roofing Contractors
Contractor
PREMIER ROOFING CA, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2014
Obligated Amount
$816.7k
0001 / N6247314D4614 - OT:: JOC FIRE ALARM BASE YEAR
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EAGLE PROTECTION SERVICE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2014
Obligated Amount
$14.5k
0001 / N6247314D4612 - IDIQ MULTI-TRADE BASE YEAR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BODAGGER ENTERPRISES, INC. (BODAGGER ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/24/2014
Obligated Amount
$15.5k
0001 / N6247314D4615 - IDIQ FLOORING BASE YEAR
Delivery Order - 238330 Flooring Contractors
Contractor
FLOOR TECH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/18/2014
Obligated Amount
$3.8k
0008 / N6247312D0202 - LP-916 REPAIR FIRE PUMP SYSTEM
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
A&D FIRE SPRINKLERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/17/2014
Obligated Amount
$549.5k
0013 / N6247314D4604 - X013 PH1437 UNEVEN CONCRETE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ALLSTATE ENGINEERING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/14/2014
Obligated Amount
$29.6k
0001 / N6247314D4609 - IDIQ HIGH VOLTAGE BASE YEAR
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
POWER PRO PLUS INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/11/2014
Obligated Amount
$73.3k
0001 / N6247314D4611 - IDIQ PLUMBING BASE YEAR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AIR WEST MECHANICAL CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/05/2014
Obligated Amount
$67.1k
0001 / N6247314D4613 - IDIQ PAINTING BASE YEAR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
U.S NATIONAL CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/07/2014
Obligated Amount
$0.00

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