Fleet Logistics Center San Diego Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fleet Logistics Center San Diego Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / N6247316D4006 - B-1 DOOR/CEILING
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
09/20/2016
Obligated Amount
$36k
0049 / N0024406D0030 - LABOR
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/09/2015
Obligated Amount
$55.8k
0011 / N6247314D1418 - A-E SERVICES FOR STORMWATER
Delivery Order - 541330 Engineering Services
Contractor
KMEA MACTEC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2015
Obligated Amount
$1.9M
0144 / N0024410D0011 - RENOVATION CO CABIN
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/10/2014
Obligated Amount
$61.5k
0068 / N0024411D0025 - ADMINISTRATIVE AND ACCOUNTING SUPPORT
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
Coastal Management Solutions Inc. (COASTAL MANAGEMENT SOLUTIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2014
Obligated Amount
$496.5k
0011 / N5005413D1310 - MARINE BOATYARD SERVICES YON-318
Delivery Order - Mid-Atlantic Regional Maintenance Center Marine Boatyard Services (2013) - 336611 Ship Building and Repairing
Contractor
Colonna's Shipyard (COLONNA'S SHIP YARD, INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/02/2014
Obligated Amount
$848.1k
0012 / N0024412D0028 - T34 AND T44 LANDING GEAR COMPONENTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (HAWKER BEECHCRAFT GLOBAL CUSTOMER SUPPORT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/22/2013
Obligated Amount
$100.2k
0009 / N0024412D0028 - T34 T44 LANDING GEAR COMPONENTS IDTC
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (HAWKER BEECHCRAFT GLOBAL CUSTOMER SUPPORT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/19/2013
Obligated Amount
$95k
0012 / N6883611D0006 - LOGISTICS SUPPORT SERVICES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ALUTIIQ DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/15/2011
Obligated Amount
$6.2k
0004 / N6600111D0023 - COMFISC SOFTWARE AND SYSTEM ENGINEERING
Delivery Order - 541330 Engineering Services
Contractor
FEI Systems (FEI.COM, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/02/2011
Obligated Amount
$67.7k
0340 / N0024408D0039 - DIRECT LABOR - OPTION YEAR 2
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Digital Consulting Services (ORODAY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/14/2011
Obligated Amount
$6.9k
0011 / N0024411D0005 - WIRELESS SERVICES IAW SOW
Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/30/2011
Obligated Amount
$12.3k
0009 / N0018910DZ029 - OPTION PERIOD I D. O. FOR AFLOAT MANAGEMENT & WAREHOUSE SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2010
Obligated Amount
$2.2M
0011 / N0018910DZ029 - OPTION PERIOD I - NERP SUPPORT D. O.
Delivery Order - 561210 Facilities Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2010
Obligated Amount
$985.2k
0012 / N0018910DZ029 - OPTION PERIOD I - D. O. FOR HAZMAT PROGRAM MANAGEMENT SPT
Delivery Order - 561210 Facilities Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2010
Obligated Amount
$428k
0091 / N0024405D0039 - LONGERON
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VANTAGE ASSOCIATES INC. (VANTAGE ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/27/2010
Obligated Amount
$11.2k
0068 / N0024405D0039 - CAP
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VANTAGE ASSOCIATES INC. (VANTAGE ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/23/2009
Obligated Amount
$0.00
0049 / N0024405D0039 - LONGERON
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VANTAGE ASSOCIATES INC. (VANTAGE ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/08/2008
Obligated Amount
$24.1k
0068 / N0024403D0047 - STEVEDORE SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
MARINE TERMINALS CORPORATION (MARINE TERMINALS CORPORATION H)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/14/2008
Obligated Amount
$107k
0011 / N0024406D0015 - OFFICE SUPPLIES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
OFFICEMAX CONTRACT, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/18/2007
Obligated Amount
$13.1k

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