Naval Station Mayport Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Naval Station Mayport Awarded Task Orders and BPA Calls - Program Management

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0029 / N6945013D7700 - CLEAN DITCH AND PATORL ROAD
Delivery Order - 561210 Facilities Support Services
Contractor
COSTAR SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/25/2014
Obligated Amount
$30.4k
0143 / N6945012D7582 - PAINT CANOPY AND WALKWAY B243
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/18/2014
Obligated Amount
$9.2k
0068 / N6945012D7582 - PROVIDE 40 ADDITIONAL SERVICE CALLS
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/24/2014
Obligated Amount
$11.5k
0029 / N6945012D0073 - NEW TO FOR MIGRATORY BIRD SURVEY&REPORT, NS MAYPORT, FL
Delivery Order - 562910 Remediation Services
Contractor
GULF SOUTH RESEARCH CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/12/2014
Obligated Amount
$33.3k
0029 / N6945012D7582 - B451 NS MAYPORT FL
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/10/2013
Obligated Amount
$6.1k
0146 / N6927203D1010 - INDEFINITE QUANTITY -3RD AWARD-OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2012
Obligated Amount
$47.4k
0145 / N6927203D1010 - PRUNE 2500 PALM TREE'S BASE WIDE
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2012
Obligated Amount
$63.2k
0143 / N6927203D1010 - TRIM BRANCHES AND PRUNE OAK TREES
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2012
Obligated Amount
$13.4k
0144 / N6927203D1010 - INDEFINITE QUANTITY -3RD AWARD-OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA,INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2012
Obligated Amount
$216.1k
0068 / N6945010D5073 - DATA CABLE INSTALLATION AT ALPHA WHARF
Delivery Order - 561210 Facilities Support Services
Contractor
IAP-HILL, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/18/2012
Obligated Amount
$4.2k
0029 / N6945010D5073 - RECYCLE FUEL
Delivery Order - 561210 Facilities Support Services
Contractor
IAP-HILL, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/17/2012
Obligated Amount
$0.00
N6883610F0113 / GS10F0041P - PROGRAM MANAGER V ST
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
VTG (NATIONAL TECHNOLOGIES ASSOC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/21/2010
Obligated Amount
$34.1k
0029 / N6945007D0056 - IDIQ BASE YEAR: 27 APRIL 07-26 APRIL 08
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
09/29/2007
Obligated Amount
$588.9k
0029 / N4002706D0004 - LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
WESTSIDE ELECTRIC INCORPORATED (WESTSIDE ELECTRIC INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southeast Regional Maintenance Center (SERMC)
Effective date
02/07/2007
Obligated Amount
$1.2k
0029 / N4002706D0002 - REMOVE EXISTING AND INSTALL NEW, MISC SHIP REAPIRS
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATI)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southeast Regional Maintenance Center (SERMC)
Effective date
01/09/2007
Obligated Amount
$26.1k
N4493005F68JZ / GS10F0150N - B FISC SAN DIEGO ISSOP CODE 600 GS10F0150N N N4493005F68JZ N INFORMATION NETWORK SYSTEMS, I 2001 JEFFERSON DAVIS HWY ARLINGTON VA JACKSONVILLE DUVAL FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 6 B C N
Delivery Order - 561210 Facilities Support Services
Contractor
Leidos (INFORMATION NETWORK SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/15/2005
Obligated Amount
$126k
58J5 / N0018902D0042 - B FISC SAN DIEGO ISSOP CODE 600 N0018902D0042 N 58J5 02 N FSS ALUTIIQ JOINT VENTURE 500 WOODLAKE DR STE 12 CHESAPEAKE VA NORFOLK NS NORFOLK (CITY) VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z Y 1 N 5A Y A N A A N
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/27/2005
Obligated Amount
$42.2k
0029 / N6893198D0059 -
Delivery Order - 561730 Landscaping Services
Contractor
S D ASHE LANDSCAPING SERVICE
Contracting Agency/Office
Navy
Effective date
06/10/2004
Obligated Amount
$767.00
0029 / N6246701D0410 - C2467 NAVAL FACILITIES ENGINEERING COM N6246701D0410 N 0029 N J J SOSA & ASSOCIATES INC 6911 PISTOL RANGE ROAD, SU TAMPA FL MAYPORT NS DUVAL FLORIDA N OTHER ARCHITECT & ENGINEERING SERVICES S1 SERVICES ZOP * E 5 S B U 2 K N B N A 00 B R
Delivery Order - 541330 Engineering Services
Contractor
J J SOSA & ASSOCIATES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)
Effective date
01/29/2004
Obligated Amount
$10k

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Awarded Task Orders by Industry

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