Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls - Program Management

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N6883625F8V76 / N0003920D0054 - PROGRAM MANAGEMENT SUPPORT SERVICES, (SMIT) SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/05/2025
Obligated Amount
$68.24
47QFAA21F0010 / 47QFAA21A0002 - PROGRAM MANAGEMENT SUPPORT SERVICES.
BPA Call - 541511 Custom Computer Programming Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
05/28/2021
Obligated Amount
$24.9M
0068 / M0014615D9002 - REFURBISHMENT OF LPC1 VANES FOR THE F402RR408 ENGINE FOR THE AV8 AIRCRAFT.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
01/12/2017
Obligated Amount
$15.1k
0029 / M0014616D9001 - REMANUFACTURE/REFURBISH LPC FIRST, SECOND, AND THIRD STAGE BLADES THAT ARE A KEY COMPONENT OF THE ROLLS ROYCE PEGASUS F402-RR-408B ENGINE.
Delivery Order - 332812 Metal Coating, Engraving
Contractor
PAS TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
08/15/2016
Obligated Amount
$17.7k
0029 / N4008514D7744 - RPL HVAC SYSTEMS B-137
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R & W Construction Company (R & W CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/24/2016
Obligated Amount
$147.8k
0029 / N4008514D1325 -
Delivery Order - NAVFAC Mid-Atlantic Mini Multiple Award Construction Contract (MACC), General Construction Projects, North Carolina (2014) - 236220 Commercial and Institutional Building Construction
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/08/2016
Obligated Amount
$45.8k
0144 / M0014614D9006 - THIRD STAGE BLADES
Delivery Order - 332812 Metal Coating, Engraving
Contractor
PAS TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
01/11/2016
Obligated Amount
$11.4k
0029 / M0014615D9002 - REFURBISHMENT OF LPC1 VANES
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
09/28/2015
Obligated Amount
$1.6k
W15QKN15F0074 / GS23F0028T -
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2015
Obligated Amount
$1M
0029 / N0024414D0001 - SAFETY GLASSES - PROGRESSIVE STD LENS
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/19/2015
Obligated Amount
$728.10
0015 / W15QKN15D0001 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LOGISTICAL SUPPORT, PROGRAM MANAGEMENT AND INFORMATION TECHNOLOGY TO THE FLEET READINESS CENTER (FRC) PROGRAM. SERVICES SHALL BE IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT IN SECTION J. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS 30 APRIL 2015 - 29 APRIL 2016. THE TOTAL AMOUNT FOR THIS TASK ORDER IS $194,212.62. THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS $194,212.62.
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/06/2015
Obligated Amount
$197k
WE18 / N6247013D8025 - TASK ORDER WE18 - FY15 FRC EAST AIR QUALITY PROGRAM MANAGEMENT
Delivery Order - 541330 Engineering Services
Contractor
MULTIMAC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/17/2015
Obligated Amount
$85.2k
0068 / M0014613D9005 - LPC3 VANE
Delivery Order - 332812 Metal Coating, Engraving
Contractor
PAS TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
02/20/2015
Obligated Amount
$29.1k
0068 / M0014614D9006 - REMANUFACTURE/REFURBISHMENT OF FIRST, SECOND, AND THIRD STAGE BLADES.
Delivery Order - 332812 Metal Coating, Engraving
Contractor
PAS TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
01/06/2015
Obligated Amount
$16.4k
0029 / N6523612D4811 - ENGINEERING SERVICES TO PROVIDE MDI TO AMAG/DMP ELECTRONIC SECURITY SYSTEM UPGRADES AT MCAS CHERRY POINT, NC.
Delivery Order - Infrastructure Protection Solutions (IPS) (2012) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M.C. DEAN, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/30/2014
Obligated Amount
$371.8k
0029 / M0014614DX036 - REPAIR AND RETURN LOW PLASTICITY BURNISHING (LPB) VANES.
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
07/14/2014
Obligated Amount
$3.5k
0029 / M0014614D9006 - REMANUFACTURE/REFURBISHMENT OF FIRST STAGE BLADES.
Delivery Order - 332812 Metal Coating, Engraving
Contractor
PAS TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
05/29/2014
Obligated Amount
$4.3k
0029 / M0014613D9005 - REFURBISHMENT OF LPC2 AND LPC3 VANES
Delivery Order - 332812 Metal Coating, Engraving
Contractor
PAS TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
05/20/2014
Obligated Amount
$29k
0029 / N6247311D0021 - SOUTH 8(A) II MACC REPAIR AND MODERNIZE CLASSROOMS AND RESTROOMS IN BUILDING 65
Delivery Order - 8(A) IDIQ MACC for New Construction, Renovation, Revitalization, Alteration & Repair at Various Locations within NAVFAC Southwest AOR (2011) - 236220 Commercial and Institutional Building Construction
Contractor
MTM BUILDERS & ERICKSON-HALL A JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2013
Obligated Amount
$1M
W15QKN13F0046 / GS35F0617Y - NAVAIR DEPOT MAINTENANCE SYSTEM (NDMS) FLEET READINESS CENTER (FRC) MAXIMO TOOL MANAGEMENT IMPLEMENTATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2013
Obligated Amount
$1.2M

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