Naval Station Mayport Awarded Task Orders and BPA Calls - program management | Federal Compass

Naval Station Mayport Awarded Task Orders and BPA Calls - program management

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0001 / N6945016D5632 - INSTALL WATER SOFTENER @ B-2480
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLAKELAND, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/31/2016
Obligated Amount
$29k
0001 / N6945016D5639 - REPLACE ROOFS AT BLDG 1320 AND 1388
Delivery Order - 238160 Roofing Contractors
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/30/2016
Obligated Amount
$762.8k
0001 / N6945016D5622 - REPLACE AHU AT BLDG 1380
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AMES 1 , LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/14/2016
Obligated Amount
$71.3k
0001 / N6945016D5631 - ROOF&EXT WALLS BLDG 2020
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBC CONSTRUCTION SERVICES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/14/2015
Obligated Amount
$120.8k
0001 / N6945015D5627 - FACILITIES ENERGY UPGRADES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BCN CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/29/2015
Obligated Amount
$583.5k
0029 / N6945013D7700 - CLEAN DITCH AND PATORL ROAD
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
09/25/2014
Obligated Amount
$30.4k
0143 / N6945012D7582 - PAINT CANOPY AND WALKWAY B243
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
08/18/2014
Obligated Amount
$9.2k
0068 / N6945012D7582 - PROVIDE 40 ADDITIONAL SERVICE CALLS
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
04/24/2014
Obligated Amount
$11.5k
0029 / N6945012D0073 - NEW TO FOR MIGRATORY BIRD SURVEY&REPORT, NS MAYPORT, FL
Delivery Order - 562910 Remediation Services
Contractor
GULF SOUTH RESEARCH CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/12/2014
Obligated Amount
$33.3k
0001 / N6945013D5083 - REPLACE AIR HANDLER B 2078
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C.W. FERRELL CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/24/2013
Obligated Amount
$201k
0029 / N6945012D7582 - B451 NS MAYPORT FL
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
07/10/2013
Obligated Amount
$6.1k
0146 / N6927203D1010 - INDEFINITE QUANTITY -3RD AWARD-OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2012
Obligated Amount
$47.4k
0145 / N6927203D1010 - PRUNE 2500 PALM TREE'S BASE WIDE
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2012
Obligated Amount
$63.2k
0143 / N6927203D1010 - TRIM BRANCHES AND PRUNE OAK TREES
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2012
Obligated Amount
$13.4k
0144 / N6927203D1010 - INDEFINITE QUANTITY -3RD AWARD-OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2012
Obligated Amount
$216.1k
0001 / N6945012G0017 - FUND ACRN AA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PEOPLES GAS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/10/2012
Obligated Amount
$3.2M
0068 / N6945010D5073 - DATA CABLE INSTALLATION AT ALPHA WHARF
Delivery Order - 561210 Facilities Support Services
Contractor
IAP-HILL, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/18/2012
Obligated Amount
$4.2k
0001 / N6945012D5070 - REPLACE ROOFING AND SIDING BLDG 1563
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAN'T BE BEAT FENCE AND CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/22/2012
Obligated Amount
$234.4k
0029 / N6945010D5073 - RECYCLE FUEL
Delivery Order - 561210 Facilities Support Services
Contractor
IAP-HILL, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/17/2012
Obligated Amount
$0.00
0001 / N6945010G5079 - REPAIR AIRFIELD LIGHTING DEFICIENCY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
REDSTICK, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/19/2011
Obligated Amount
$59.4k

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