Naval Station Guantanamo Bay Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Station Guantanamo Bay Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / N6945015D1620 - INSTALL BACKUP GENERATORS AT USMC BLDGS., NS GUANTANAMO BAY, CUBA.
Delivery Order - Multiple Award Construction Contract (MACC) Guantanamo Bay, Cuba (2015) - 236220 Commercial and Institutional Building Construction
Contractor
IMC Construction Group (ISLANDS MECHANICAL CONTRACTOR, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/16/2016
Obligated Amount
$365.3k
0011 / N6945015D1626 - NS GUANTANAMO BAY REPLACE PERIMETER FENCES AT CENTER BARGO, RADIO, PAOLA, EVANS AND MARINA POINTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Constellis (CENTERRA INTEGRATED SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/19/2016
Obligated Amount
$412.7k
0012 / N6945012D1277 - BAYVIEW CLUB REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RATCLIFF CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/08/2015
Obligated Amount
$2.5M
0011 / N6945012D1277 - HOUSING:ENCAPSULATE AC DUCTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RATCLIFF CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/16/2015
Obligated Amount
$4.8M
0011 / N6945014D7999 - REMOVE AND REPLACE STREET SIGNS AT VARIOUS LOCATIONS ON THE WINDWARD AND LEEWARD SIDES. BASE YEAR IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA GROUP, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/04/2015
Obligated Amount
$32.5k
0012 / N6945013D0010 - AEB N69450-13-D-0010-0012 BQ 1678,1678A,1678B RFP DEVELOPMENT USNB GTMO, CUBA BASE YEAR PERFORMANCE PERIOD
Delivery Order - 541330 Engineering Services
Contractor
LS3P COLLABORATIVE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/12/2014
Obligated Amount
$210.2k
0012 / N6945008D1277 - BASE YEAR LINE ITEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOLTEST, INC (TOLTEST, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2011
Obligated Amount
$379.6k
0091 / N6945008D1273 - IDIQ JOB ORDER CONTRACT FOR GTMO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
A BRDC JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/12/2011
Obligated Amount
$568.7k
0009 / N6945008D1277 - 56001.1/WYHTF M-101 ROOF REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOLTEST, INC (TOLTEST, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/20/2011
Obligated Amount
$47.3k
0011 / N6247005D7300 - PROVIDE READY MIX CONCRETE FOR NEX WAREHOUSE LOADING APRON REPAIR
Delivery Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
BURNS & ROE SERVICES CORP (BURNS AND ROE SERVICES CORPORA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/26/2010
Obligated Amount
$13.9k
0012 / N6945008D1276 - X011 05030.9 D/B REPL ROOF BULKELEY HALL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RATCLIFF CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/01/2010
Obligated Amount
$276.1k
0012 / N6945008D0064 - ARCHAEOLOGICAL SURVEY AT NS GTMO
Delivery Order - 541330 Engineering Services
Contractor
SOUTHEASTERN ARCHAEOLOGICAL RESEARCH INC (SOUTHEASTERN ARCHAEOLOGICAL RESEARCH INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/31/2009
Obligated Amount
$66.4k
0049 / N6945007D0056 - FAMILY HOUSING PROJECT-NAVAL STATION GTMO, CUBA
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS DMJM H&N BRAC PMI)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/29/2008
Obligated Amount
$124.7k
0068 / N6247006D4611 - SPM M895W / 74005.7
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/24/2007
Obligated Amount
$8.4k
0049 / N6247006D4611 - WR# L7WNF
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/23/2007
Obligated Amount
$5.3k
0009 / N6247003D3053 - L2KKJ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DICK CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/30/2007
Obligated Amount
$743.1k
0068 / N6246701D0331 - RA UXO/MEC - NS GUANTANAMO BAY CUBA
Delivery Order - 562910 Remediation Services
Contractor
Jacobs Solutions Inc. (CH2M HILL COMPANIES, LTD)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/29/2007
Obligated Amount
$6M
0009 / N6247006D4614 - N6051407RC006LD VARIOUS PROJECTS
Delivery Order - 561990 All Other Support Services
Contractor
BURNS & ROE SERVICES CORP (BURNS AND ROE SERVICES CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/09/2007
Obligated Amount
$227.3k
0012 / N6247006D4611 - VARIOUS EQUIP REPAIRS FOR WR'S# L2602 / KX263 / L6N65 / L3BXL
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/05/2007
Obligated Amount
$6.5k
0011 / N6247006D4611 - WO# LCMSM/85756
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/30/2007
Obligated Amount
$4.7k

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