MCIWEST Marine Corps Air Station Camp Pendleton (MCAS Pendleton) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MCIWEST Marine Corps Air Station Camp Pendleton (MCAS Pendleton) Awarded Task Orders and BPA Calls - Total Small Business

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0017 / N6247313D2615 - NATURAL RESOURCES MANAGEMENT SERVICES
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
HARRIS ENVIRONMENTAL GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/02/2014
Obligated Amount
$136.4k
0018 / N6247311D0010 - = OTHER FUNCTIONS BASIC FACILITIES REQUIREMENTS AND FACILITIES PLANNING DOCUMENTS DATA ENTRY, CAPITAL IMPROVEMENT PLAN DEVELOPMENT, AND FACILITY REQUIREMENTS PLAN DEVELOPMENT AT MARINE CORPS AIR STATION (MCAS) CAMP PENDLETON, CA
Delivery Order - 541330 Engineering Services
Contractor
MAKERS ARCHITECTURE AND URBAN DESIGN LLP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/25/2013
Obligated Amount
$148.5k
0018 / N6247310D4818 - JOC 8(A) SOLE SOURCE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MTM BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2012
Obligated Amount
$97.9k
0034 / N6247311D0015 - PAINT INTERIOR SURFACE AT BLDG 2396
Delivery Order - NAVFAC Southwest IDIQ MACC for Painting of Facilities in Arizona, California, Colorado, Nevada, New Mexico, and Utah (2011) - 238320 Painting and Wall Covering Contractors
Contractor
ACCU CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/15/2012
Obligated Amount
$7.8k
0053 / N6247310D0802 - EXOTIC PEST PLANT SPECIES ERADICATION
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
AGRI-CHEMICAL & SUPPLY INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/05/2012
Obligated Amount
$34.5k
0018 / N6247311D0008 - REPLACE ROOF ON BLDG 2360
Delivery Order - NAVFAC Southwest Roofing Construction MACC (2011) - 238160 Roofing Contractors
Contractor
PREMIER ROOFING CA, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/25/2011
Obligated Amount
$77.2k
0049 / N6247310D4807 - BASE YEAR DEMOLISH SECURITY FENCE&REPLACE WITH CHAIN LINK FENCE AT MCB, CAMP PENDLETON, CA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
HUGO ALONSO, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/24/2011
Obligated Amount
$98.6k
0144 / N6247306D1063 - BASE YEAR PERFORMANCE PERIOD PAVING MCAS ROADS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PAVE-TECH INC. (PAVE TECH INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2010
Obligated Amount
$335.7k
0145 / N6247306D1063 - BASE YEAR PERFORMANCE PERIOD APPLY TYPE II SLURRY TO ROADS MCAS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PAVE-TECH INC. (PAVE TECH INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2010
Obligated Amount
$169.1k
0049 / N6247306D1016 - BASE YEAR PERFORMANCE PERIOD
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WEBCO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/24/2009
Obligated Amount
$95k
0053 / N6247306D1011 - BASE YEAR PERFORMANCE PERIOD
Delivery Order - 238160 Roofing Contractors
Contractor
VTG (VT GRIFFIN SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/22/2008
Obligated Amount
$119k
0049 / N6247306D4253 - 2ND OPTION PERIOD
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CHEROKEE CHAINLINK AND CONSTRUCTION INCORPORATED (CHEROKEE CHAINLINK AND CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/03/2008
Obligated Amount
$3k
0049 / N6247306D1011 - REROOF BLDG 23166, MCB, CAMP PENDLETON
Delivery Order - 238160 Roofing Contractors
Contractor
VTG (VT GRIFFIN SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/04/2008
Obligated Amount
$24.1k
0018 / N6247306D1012 - PLANS & SPECS FOR LEVEE REPAIR
Delivery Order - 541330 Engineering Services
Contractor
WINZLER, KELLY CONSULTING ENGN
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/12/2007
Obligated Amount
$111.1k
4005 / M0068103D0007 - WATER, IN FIVE-GALLON CONTAINERS, CRATED & BOTTLED
Delivery Order - 722310 Food Service Contractors
Contractor
DANONE WATERS OF NORTH AMERICA
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
10/23/2006
Obligated Amount
$2.8k
0034 / M0068105D0001 - COMMANDING GENERAL M0068105D0001 N 0034 N NEW CINGULAR WIRELESS SERVICES 7277 164TH AVENUE NORTHEAS REDMOND WA CAMP PENDLETON SAN DIEGO CALIFORNIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 M C B Y Z U 2 F N C A A A Y
Delivery Order
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
10/15/2004
Obligated Amount
$12.5k

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