Naval Station Mayport Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Naval Station Mayport Awarded Task Orders and BPA Calls - systems engineering

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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
0013 / N6945015D5617 - ROOF REPAIRS 1585,1586 AND 1587
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON TECHNICAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/24/2016
Obligated Amount
$178.2k
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
0013 / N6945014D5075 - CURED IN PLACE LINER
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
09/30/2015
Obligated Amount
$89.2k
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
0013 / N6945013D5084 - CHARLIE 2 TRANSFORMER PRESERVATION
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
02/24/2015
Obligated Amount
$113k
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
0013 / N6945013D5081 - PROVIDE BACK UP GENERATOR BLDG 2051
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON TECHNICAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/31/2014
Obligated Amount
$111.9k
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
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
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
0013 / N6945009D5072 - OPTION III
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
XEYE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2012
Obligated Amount
$39.4k
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
0013 / N6945009D5100 - CARPET AT VARIOUS BLDG NS MAYPORT, FL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
THE HERRERA CONSTRUCTION COMPANY (HERRERA CONSTRUCTION COMPANY, THE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/05/2012
Obligated Amount
$686.5k
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

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