DLA Finance Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DLA Finance Awarded Task Orders and BPA Calls - Total Small Business

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0017 / N4008412D0123 - REPLACE ROOF OF BFLG. F157
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SUMIYOKO MITOMO JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/23/2015
Obligated Amount
$816.7k
0017 / W9127811D0078 - ENV, SAF,&OCC HEALTH TECH SUPPORT FOR DLA
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/18/2015
Obligated Amount
$230k
0018 / N4008513D2180 - BLDG. W-4- REPAIRS TO EXTERIOR WALLS AND CRANE RAIL, NAVAL STATION, NORFOLK, VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TST Construction (TURNER STRATEGIC TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/23/2014
Obligated Amount
$760.2k
0017 / N4008412D0125 - REPAIR&REPLACE ROOF AT BLDG. 5010
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
MECCS-URAYASU JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/09/2014
Obligated Amount
$611.1k
0049 / W31P4Q08D0047 - DLA WAREHOUSE ASSESSMENT AND SIMULATION MODELING
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/08/2014
Obligated Amount
$30k
0017 / N6247811D5013 - T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO PREPARE D-B RFP FOR FY13 REPAIR ROOF, BLDG 474 DLA DISTRIBUTION, JBPHH, HI
Delivery Order - 541330 Engineering Services
Contractor
DANILO D. LOPEZ ASSOCIATES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
07/24/2013
Obligated Amount
$89.7k
0034 / FA820112D0002 - - THIS TASK ORDER IS TO REPLACE BLDG 850 ROLLUP SECURITY DOORS FOR THE DEFENSE LOGISTICS AGENCY PROFIT CENTER.
Delivery Order - USAF Simplified Acquisition Base Engineering Requirements (SABER) Multiple Award Basic Contract (2012) - 236220 Commercial and Institutional Building Construction
Contractor
Rio Vista Management, LLC (RIO VISTA MANAGEMENT, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/16/2013
Obligated Amount
$42k
0017 / N4008511D5012 - BLDG 276 REPAIRS AND WATER COOLERS, NNSY
Delivery Order - 236210 Industrial Building Construction
Contractor
ABBOTT GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2012
Obligated Amount
$751.5k
0017 / N4008510D5816 - SECOND IQ OPTION YEAR - REPLACE FIRE ALARM BLDG. 04
Delivery Order - 561621 Security Systems Services
Contractor
EMERGENCY PLANNING MANAGEMENT INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/13/2012
Obligated Amount
$13.2k
0146 / N6817106D0010 - COPIER LEASE CONTRACT PERIOD 1 JAN 2012 THRU 30 MAR 2012
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
RICOH POINT SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/01/2012
Obligated Amount
$1.9k
0049 / FA890308D8775 - ASSESS FIRE SUPRESSION SYSTEM DLA-DDC WORLDWIDE
Delivery Order - 562910 Remediation Services
Contractor
WSP Global (MACTEC ENGINEERING AND CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
01/22/2010
Obligated Amount
$5.5M
0049 / N6247307D0421 - CALIBRATE FUEL METERS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
JEFF PLOUTZ CONSTRUCTION INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/02/2009
Obligated Amount
$10.2k

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Awarded Task Orders within DLA Finance

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Awarded Task Orders by Industry

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