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

Naval Station Mayport Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / N6945015D5627 - REPLACE ROOF BUILDING 1555, NS MAYPORT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BCN CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/23/2016
Obligated Amount
$1.1M
0011 / N6945015D5627 - REPAINT BATHROOMS FIRST FLOOR BLDG 1585
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BCN CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/09/2016
Obligated Amount
$33k
0011 / N6945015D5617 - REPLACE TSTATS AND FAN COILS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON TECHNICAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/08/2015
Obligated Amount
$73.1k
0009 / N6945014D5075 - PROVIDE REMOVABLE GUARDRAIL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLAKELAND, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/29/2015
Obligated Amount
$115.4k
0011 / N6945013D0009 - AIRFIELD&RUNWAY FULL DESIGN
Delivery Order - 541330 Engineering Services
Contractor
STV-BRPH JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/20/2015
Obligated Amount
$392.8k
0011 / N6945013D5084 - REPLACE ROOF 1878
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BCN CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2014
Obligated Amount
$240.8k
0009 / N6945013D5081 - REPLACE EXHAUST FAN BLDG 1804
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON TECHNICAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/27/2014
Obligated Amount
$221.5k
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
0012 / N6945013D5083 - REPLACE BROKEN JEWELRY ON FENDERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C.W. FERRELL CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/02/2014
Obligated Amount
$278.7k
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
0009 / N6945012D5070 - ELECTRICAL UPGRADES AT BLDG 338&190
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAN'T BE BEAT FENCE AND CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2013
Obligated Amount
$87k
0012 / N6945012D7582 - HVAC RENTAL FOR B-243 OCEAN BREEZE
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
10/04/2012
Obligated Amount
$38.3k
0009 / N6945012D5068 - BASE PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BCN CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2012
Obligated Amount
$27.7k
0011 / N6945012D7582 - BASE PERIOD IDIQ - 1 YEAR
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
09/29/2012
Obligated Amount
$33.1k
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
0012 / N6945009D5100 - INDEFINITE QUANTITY - OPTION YEAR 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
THE HERRERA CONSTRUCTION COMPANY (HERRERA CONSTRUCTION COMPANY, THE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/26/2012
Obligated Amount
$39.2k
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

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