| 24/09/2019 |
Department of Defense - Department of the Navy
|
N4008418D6505, MACC TASK ORDER N4008419F4072 REPAIR BLDG. 706 AT THE SASEBO AMMO SUPPLY POINT. MODIFICATION P00001, REPLACEMENT OF 43 WOODEN EAVE TRUSSES USING METHOD. |
1 945 USD |
FIRM FIXED PRICE |
| 03/09/2019 |
Department of Defense - Department of the Navy
|
MODIFICATION TO CHANGE THE PLANNED REPAIR METHOD. |
71 756 USD |
FIRM FIXED PRICE |
| 02/08/2019 |
Department of Defense - Department of the Navy
|
REPAIR PLAYGROUNDS OF 5248&5249 HH |
994 679 USD |
FIRM FIXED PRICE |
| 26/06/2019 |
Department of Defense - Department of the Navy
|
REPLACE ROLL-UP SHUTTER DOOR, BLDG. 5113 |
57 800 USD |
FIRM FIXED PRICE |
| 15/04/2019 |
Department of Defense - Department of the Navy
|
THE PURPOSE OF THIS NO-COST ADMINISTRATIVE MODIFICATION IS TO CORRECT THE FSC AND NAICS CODE. |
0 USD |
FIRM FIXED PRICE |
| 14/02/2019 |
Department of Defense - Department of the Navy
|
IDIQ MINI MACC TASK ORDER: EP#1585849, REPAIR DRAINAGE DITCH, GROUNDING LINE AND ELECTRICAL LINE AROUND BLDG.705 AT THE SASAEBO AMMO SUPPLY POINY |
111 565 USD |
FIRM FIXED PRICE |
| 27/12/2018 |
Department of Defense - Department of the Navy
|
N4008418D6505 IDIQ MACC TASK ORDER N4008419F4072 REPAIR BLDG 706 MO |
358 264 USD |
FIRM FIXED PRICE |
| 20/12/2018 |
Department of Defense - Department of the Navy
|
REPAIR SLOPE NEAR BLDG.704, 705, 709, 3004, 3031 AND PROVIDE DITCH FOR 711 |
255 839 USD |
FIRM FIXED PRICE |
| 27/09/2018 |
Department of Defense - Department of the Navy
|
IGF::OT::IGF TASK ORDER FOR THE MINIMUM GUARANTEE UNDER IDIQ MINI MACC CONTRACT N4008418D6505 |
1 796 USD |
FIRM FIXED PRICE |
| 26/09/2018 |
Department of Defense - Department of the Navy
|
IGF::OT::IGF INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT FOR SMALL MAGNITUDE SIZE DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) REQUIREMENTS (MINI-MACC) AT U.S... |
0 USD |
FIRM FIXED PRICE |
| 17/08/2018 |
Department of Defense - Department of the Navy
|
IGF::OT::IGF N4008414D6503 IDIQ MACC, TASK ORDER N4008418F4544 REPAIR BLDG 5039 AT HARIO HOUSING AREA |
436 515 USD |
FIRM FIXED PRICE |
| 28/06/2018 |
Department of Defense - Department of the Navy
|
IGF::OT::IGF N4008414D6503 - IDIQ MINI-MACC MODIFICATION P000005 TO EXERCISE 4TH OPTION PERIOD |
0 USD |
FIRM FIXED PRICE |
| 22/05/2018 |
Department of Defense - Department of the Navy
|
IGF::OT::IGF MINI MACC TASK ORDER MODIFICATION TO EXTEND LEASING PERIOD FOR PROVIDE TEMPORARY PIER SHACKS |
1 469 USD |
FIRM FIXED PRICE |
| 17/05/2018 |
Department of Defense - Department of the Navy
|
AWARD FOR IDIQ MINI MACC TASK ORDER, N4008414D6503, TASK ORDER N4008418F4334, REPAIR DAMAGED CULVERT NEAR BLDG. 3004 |
133 649 USD |
FIRM FIXED PRICE |
| 02/02/2018 |
Department of Defense - Department of the Navy
|
IGF:OT::IGF N4008414D6503 IDIQ MACC, TASK ORDER N4008418F4148 REPAIR DRAINAGE DITCH |
142 451 USD |
FIRM FIXED PRICE |
| 01/02/2018 |
Department of Defense - Department of the Navy
|
IGF::OT::IGF MINI MACC TASK ORDER PROVIDE TEMPORARY PIER SHACKS FOR USS WARRIOR AT INDIA BASIN NO. 10. |
60 701 USD |
FIRM FIXED PRICE |
| 20/11/2017 |
Department of Defense - Department of the Navy
|
IGF::OT::IGF OVERHAUL AND REPAIR DEHUMIDIFIER AT M726 MODIFICATION TO CORRECT DELIVERY DATE |
0 USD |
FIRM FIXED PRICE |
| 27/10/2017 |
Department of Defense - Department of the Navy
|
IGF::OT::IGF N4008414D6503 TASK ORDER N4008418F4032 OVERHAUL AND REPAIR DEHUMIDIFIER AT M726 |
106 973 USD |
FIRM FIXED PRICE |