Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - Total Small Business

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0017 / N6274214D1303 - N62742-14-D-1303 TASK ORDER 0017- EPROJECT NO. 1332320-CONSTRUCT PAINT BOOTH, FACILITY 754, U.S. NAVY SUPPORT FACILITY, DIEGO GARCIA, B.I.O.T.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tutor Perini Corporation (BLACK CONSTRUCTION/MACE INTER NATIONAL JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/28/2015
Obligated Amount
$487.9k
0018 / N6274214D1884 - ARCHITECT-ENGINEER SERVICES TO PERFORM NAVAL SUPPORT FACILITY HYDROGEOLOGIC STUDY TO DETERMINE IMPACT OF P-184 REJECT WATER, DIEGO GARCIA
Delivery Order - 541330 Engineering Services
Contractor
Element Environmental LLC (ELEMENT ENVIRONMENTAL, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
08/19/2015
Obligated Amount
$451.2k
0143 / N6600112D0143 - OX-52/URN RESTORATION
Delivery Order - 541330 Engineering Services
Contractor
TRANDES CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/04/2014
Obligated Amount
$40.8k
0144 / N6274212D3601 - QC4002-REPAIR INCINERATOR # 2 IAW ASSESSMENT REPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/10/2013
Obligated Amount
$316.4k
0018 / N4008411D0004 - DIEGO GARCIA DB IDIQ; N40084-11-D-0004-0018; ; WR# CC1004, EPROJECTS # 1294532, REMOVE AND PROVIDE CAB GLAZING AND BEACON LIGHT, ATCT, FAC. 913; FOR REMOVAL OF A FOGGED TOWER CAB INSULATING GLASS PANE AND REPLACEMENT WITH NEW LAMINATED GLASS PANE; THE REMOVAL OF DEFICIENT BEACON LIGHT AND REPLACEMENT WITH NEW BEACON LIGHT; AND INCIDENTAL RELATED WORK; CCD IS 17 JULY 2013.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
G4S-SJC, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/21/2012
Obligated Amount
$477.2k
0146 / N4034507A0006 - CHILLED ITEMS, AND FRESH FRUITS AND VEGETABLES FOR RESALE AT DIEGO GARCIA SHIPSTORE
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/29/2009
Obligated Amount
$4.8k
0145 / N4034507A0006 - SHIP STORE ITEMS FOR RESALE
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/24/2009
Obligated Amount
$14.2k
0144 / N4034507A0006 - FRESH FRUITS AND VEGETABLES, AND CHILLED ITEMS FOR RESALE AT DIEGO GARCIA SHIPSTORE
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/22/2009
Obligated Amount
$4.5k
0143 / N4034507A0006 - FRESH FRUITS AND VEGETABLES
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/17/2009
Obligated Amount
$4.5k
0175 / N4034507A0002 - PROVISIONS - FRESH FRUITS AND VEGETABLES
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/24/2008
Obligated Amount
$8.5k
0034 / N4034507A0006 - PROVISIONS
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/23/2008
Obligated Amount
$5.7k
0348 / N6274206D4501 - IDIQ, FIRST OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/22/2008
Obligated Amount
$79.00
0143 / N4034507A0002 - PROVISIONS - FRESH FRUITS AND VEGETABLES
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/22/2008
Obligated Amount
$8.6k
0018 / N4034507A0006 - PROVISIONS - FRESH FRUITS & VEGETABLES
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
AT FRESH PTE. LTD. (AT FRESH PTE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/26/2007
Obligated Amount
$5k
0175 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/02/2007
Obligated Amount
$57.7k
0144 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/22/2007
Obligated Amount
$46.7k
0145 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/22/2007
Obligated Amount
$12k
0143 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/22/2007
Obligated Amount
$42.7k
0146 / N6274206D4501 - IDIQ, BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (DG21 LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/22/2007
Obligated Amount
$14.2k
0034 / N4034507A0002 - PROVISIONS FOR DIEGO GARCIA
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/07/2007
Obligated Amount
$10.9k

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