Portsmouth Naval Shipyard (PNSY) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Task Orders and BPA Calls - Total Small Business

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SPMYM317F3095 / SPE4A117G0003 - TCV SLEEVE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/28/2017
Obligated Amount
$23.2k
0053 / SPMYM314D3046 - MEDIUM GRIT (OPTION YEAR ONE)
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
ENSIO RESOURCES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2016
Obligated Amount
$4.8k
0017 / N4008515D6105 - EMERGENCY FIRE SUPPRESSION REPAIRS
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/09/2016
Obligated Amount
$14.5k
0053 / N0010415GA753 - CO2 SCRUBBER
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CEPEDA ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/09/2016
Obligated Amount
$240k
0049 / SPMYM314D3046 - MEDIUM GRIT (OPTION YEAR ONE)
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
ENSIO RESOURCES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/03/2016
Obligated Amount
$4.1k
0017 / N4008510D9456 - AWARD OPTION 2, OPTION 6 FUNDING
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
MAINE TRACK MAINTENANCE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/16/2016
Obligated Amount
$25.5k
0034 / SPMYM314D3046 - MEDIUM GRIT (OPTION YEAR ONE)
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
ENSIO RESOURCES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/06/2016
Obligated Amount
$4.8k
0145 / N0018913DE001 - INCINERATION;
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DURATEK SERVICES, INC (ENERGYSOLUTIONS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/23/2016
Obligated Amount
$87.1k
0018 / SPMYM314D3046 - MEDIUM GRIT (OPTION YEAR ONE)
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
ENSIO RESOURCES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/17/2016
Obligated Amount
$5k
0017 / SPMYM314D3046 - MEDIUM GRIT (OPTION YEAR ONE)
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
ENSIO RESOURCES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/12/2016
Obligated Amount
$5k
0018 / N4008513D3503 - FUNDING FOR FIRM FIXED PRICE - 3RD OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
UNIVERSAL SERVICES PROVIDER, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/01/2015
Obligated Amount
$850.8k
0017 / N0018914DE002 - TRANSPORTATION
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
ENERGYSOLUTIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/23/2015
Obligated Amount
$56k
0018 / N6247314G0028 - PERIOD 03/30/2014 TO 09/30/2015 CONSTRUCT ENCLOSURE FOR PURE WATER EQUIPMENT, NAVAL BASE POINT LOMA, SAN DIEGO, CALIFORNIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/20/2015
Obligated Amount
$429.8k
0017 / N4008513D3503 - B174 BADGE READER
Delivery Order - 561210 Facilities Support Services
Contractor
UNIVERSAL SERVICES PROVIDER, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/04/2015
Obligated Amount
$9.6k
0053 / N4008512D1709 - REPLACE UPS BATTERIES IN B374 @ PNSY
Delivery Order - 561210 Facilities Support Services
Contractor
Ameresco (AMERESCO, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/03/2015
Obligated Amount
$33.3k
0034 / N4008509D7051 - TRANSPORT AND DISPOSE OF SANDBLAST GRIT FOR THE USS ANNAPOLIS PROJECT AT PNSY
Delivery Order - 562111 Solid Waste Collection
Contractor
DORADO SERVICES, INC. (DORADO SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/12/2015
Obligated Amount
$44.8k
0018 / N4008508D2501 - REPAIRS TO MULTIPLE OVERHEAD DOORS AT PNSY, KITTERY, ME
Delivery Order - 236210 Industrial Building Construction
Contractor
SECURITY CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/10/2015
Obligated Amount
$10.7k
0018 / N4008514D8113 - B91 PUMP REPLACEMENT&BUILDING REPAIRS DESIGN
Delivery Order - 541330 Engineering Services
Contractor
MN - FST JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/21/2015
Obligated Amount
$1.5M
0018 / N4008512D4811 - REPAIR WATER INFILTRATION AT DD2
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/25/2015
Obligated Amount
$204k
0017 / N4008510D9455 - 10 ADDITIONAL EMERGENCY SERVICE CALLS AND 10 ADDITIONAL ROUTINE SERVICE CALLS - PLUS UP FSC CONTRACT
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
JERRIC CORP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/26/2014
Obligated Amount
$9.3k

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