| 19/08/2020 |
Department of Defense - Department of the Navy
|
EROSION MITIATION PLAN FOR BLDG. 22151 P00001: DESCOPE OF TASK ORDER IN ITS ENTIRETY |
-72 314 USD |
FIRM FIXED PRICE |
| 18/08/2020 |
Department of Defense - Department of the Navy
|
WO#10975249 - REPAIR FAILING STORM WATER DRAINAGE ON VANDERGRIFT |
260 387 USD |
FIRM FIXED PRICE |
| 17/08/2020 |
Department of Defense - Department of the Navy
|
WO 9790583: PERFORM EXPLORATORY WORK TO EXPOSE BROKEN WATER LINE |
30 761 USD |
FIRM FIXED PRICE |
| 11/08/2020 |
Department of Defense - Department of the Navy
|
WO#10688479 IMPLEMENT SOLUTION TO MITIGATE EROSION BUILDING 221151 MARINE CORPS BASE CAMP PENDLETON, CA |
236 096 USD |
FIRM FIXED PRICE |
| 28/07/2020 |
Department of Defense - Department of the Navy
|
WO#10875800 - REPAIR SINK HOLE ON SIDE OF BUILDING 13150 |
283 345 USD |
FIRM FIXED PRICE |
| 28/07/2020 |
Department of Defense - Department of the Navy
|
WO#9788830 - CONCRETE PAD FOR DUMPSTER AREA AT CALA (MCAS) |
122 580 USD |
FIRM FIXED PRICE |
| 15/07/2020 |
Department of Defense - Department of the Navy
|
IDIQ PAVING |
0 USD |
FIRM FIXED PRICE |
| 29/06/2020 |
Department of Defense - Department of the Navy
|
WO# 10935628 SANTA ROSA ROAD AND WIRE MOUNTAIN |
1 617 805 USD |
FIRM FIXED PRICE |
| 29/06/2020 |
Department of Defense - Department of the Navy
|
WO# 10930269 ASH ROAD AND WIRE MOUNTAIN ROAD |
807 554 USD |
FIRM FIXED PRICE |
| 25/06/2020 |
Department of Defense - Department of the Navy
|
WO# 10962104 BASILONE ROAD CULVERT REPAIR |
568 909 USD |
FIRM FIXED PRICE |
| 25/06/2020 |
Department of Defense - Department of the Navy
|
WO 10898310 - REPAIR DRAINAGE ISSUES AT 7TH ESB LOT |
115 711 USD |
FIRM FIXED PRICE |
| 28/05/2020 |
Department of Defense - Department of the Navy
|
X235 REPAIR SINKHOLE AT BLDG. 1110 |
-12 444 USD |
FIRM FIXED PRICE |
| 31/01/2020 |
Department of Defense - Department of the Navy
|
REPAIR ASPHALT/CONCRETE TRANSITION AT BLDG. 62580- WR 10723967 |
381 529 USD |
FIRM FIXED PRICE |
| 11/12/2019 |
Department of Defense - Department of the Navy
|
REMOVE/REPLACE CONCRETE REGRADE AT BLDG. 160303 |
20 152 USD |
FIRM FIXED PRICE |
| 11/12/2019 |
Department of Defense - Department of the Navy
|
PAINT NEW CROSSWALK ON LONBOW STREET- 22 AREA WR#10918267 |
97 907 USD |
FIRM FIXED PRICE |
| 10/12/2019 |
Department of Defense - Department of the Navy
|
REPAIR LEVELING RING AND MANHOLE RING AT BLDG. PR02 |
5 925 USD |
FIRM FIXED PRICE |
| 10/12/2019 |
Department of Defense - Department of the Navy
|
REPAIR ASPHALT AT DEL MAR BRIDGE - 21 AREA WR#10916540 |
82 666 USD |
FIRM FIXED PRICE |
| 19/11/2019 |
Department of Defense - Department of the Navy
|
EROSION MITIATION PLAN FOR BLDG. 22151 |
72 314 USD |
FIRM FIXED PRICE |
| 13/11/2019 |
Department of Defense - Department of the Navy
|
REPAIR FLOODING IN BLDG 53020 WR 10635624 |
75 694 USD |
FIRM FIXED PRICE |
| 31/10/2019 |
Department of Defense - Department of the Navy
|
EMERGENCY PAVING GATE 6 |
39 793 USD |
FIRM FIXED PRICE |