MCIWEST Marine Corps Base Camp Pendleton Awarded Task Orders and BPA Calls - Program Management | Federal Compass

MCIWEST Marine Corps Base Camp Pendleton Awarded Task Orders and BPA Calls - Program Management

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0029 / N6247314D1418 - CL,CT INTERNAL CONDITION ASSESSMENT OF UP TO 250,000 LINEAR FEET OF SEWER COLLECTOR PIPELINE TO PREVENT SANITARY SEWER OVERFLOWS AT MARINE CORPS BASE (MCB), CAMP PENDLETON, OCEANSIDE, CA
Delivery Order - 541330 Engineering Services
Contractor
KMEA MACTEC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/28/2016
Obligated Amount
$1.5M
0029 / N6247315D4407 - HUBZONE IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/12/2016
Obligated Amount
$107k
0029 / N6247315D4401 - RENOVATE BLDG. 350 ABOARD NWS FALLBROOK, CA SDVOSB JOC - NAICS 236220
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/02/2016
Obligated Amount
$655.8k
0143 / N6247311D0608 - MCAS EIP PROJECTS BASE YEAR PERFORMANCE PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/23/2015
Obligated Amount
$247.3k
0029 / N6247314D2219 - UPGRADES TO ELECTRICAL AND COMMUNICATION SYSTEM AT INFANTRY IMMERSIVE TRAINER (IIM) BASE YEAR
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Galindo Electric, Inc. (GALINDO ELECTRIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/28/2015
Obligated Amount
$150.9k
0018 / N6247315D0801 - = PRE-POST FIRE MANAGEMENT AT MCB CAMP PENDLETON, CA
Delivery Order - Exotic Pest Plant Species Abatement Services IDIQ (2015) - 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
07/29/2015
Obligated Amount
$273.2k
0029 / M0068111D0014 - MOTOR GRADER
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
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
07/23/2015
Obligated Amount
$5.3k
0029 / N6247313D0601 - IDIQ FENCING - INSTALL SNAKE MESH AT KENNEL BUILDING 4161
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AMERICAN MAINTENANCE AND ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/29/2015
Obligated Amount
$23.8k
0029 / N6247313D4010 - IDIQ TREE MAINTENANCE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
AZTEC CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/02/2015
Obligated Amount
$6.4k
0029 / N6247314D2213 - FFP IDIQ PAINTING BASE&OPTION 1, WO#'S 10412564, 10233145, 10233144, PAINT BUILDINGS IN VARIOUS LOCATIONS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
COPPERTOP ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/27/2015
Obligated Amount
$49.9k
0029 / N6247314D2212 - IDIQ FLOORING, MCB CAMP PENDLETON, CA WO#10340741 REPLACE CARPET BUILDING 24081
Delivery Order - 238330 Flooring Contractors
Contractor
VETERAN CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/16/2015
Obligated Amount
$2.7k
0029 / M0068111D0002 - CETEP PLAN IMPLEMENTATION
Delivery Order - 541620 Environmental Consulting Services
Contractor
EMASSIST, INC.
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
04/07/2015
Obligated Amount
$49.8k
0029 / N6247314D2215 - REPLACE SHORTENED FEEDER CABLE BETWEEN PANEL DP1
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PONCIANO CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/14/2015
Obligated Amount
$56k
0029 / N6247312D3005 - IDIQ INTERIM FENCING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MENCO PACIFIC INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/15/2014
Obligated Amount
$2.2k
0018 / 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
07/14/2014
Obligated Amount
$130.7k
0068 / N6247309D2602 - ARCHITECT-ENGINEER (A-E) SERVICES
Delivery Order - 541620 Environmental Consulting Services
Contractor
AECOM (EDAW, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/05/2014
Obligated Amount
$329k
0029 / N6247311D0615 - CONSTRUCT PRE-FAB SMOKE SBEHLTER AT BLDG 380 BASE CLIN FOR JOC
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
MTNT PROPERTIES INC (MTNT PROPERTIES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2013
Obligated Amount
$22.3k
0029 / N6247311D0601 - JOC 8(A) SOLE SOURCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/09/2013
Obligated Amount
$239.3k
0068 / N6247311D0608 - REPAIR GALLEY HOOD VENT AT BLDG 2403 BASE YEAR PERFORMANCE PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/06/2013
Obligated Amount
$98.9k
0029 / N6247311D2221 - = OTHER FUNCTIONS
Delivery Order - IDIQ Multiple Award Service Contract (MASC) for Cultural Resources Related Services in CA, AZ, CO, NV, NM, UT (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/28/2013
Obligated Amount
$57.5k

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Awarded Task Orders within MCIWEST Marine Corps Base Camp Pendleton

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